budgeting business

1

PT. ABON NUSWAN JAYA CENTER. TbkANGGARAN HASIL PRODUKSI

TAHUN 2014-2015

NO BAHAN LOKASI1

IKAN

LEL

E

SURABAYA

SIDOARJO

SOLO

BANDUNG

JAKARTA

RIAU

2

IKAN

BAN

DEN

G SAMARINDA

MAKASSAR

JAYAPURA

BALI

FLORES

LOMBOK

JUMLAH

1

PT. ABON NUSWAN JAYA CENTER. TbkANGGARAN HASIL PRODUKSI

TAHUN 2014-2015

JENIS PRODUK UNIT HARGA JUMLAHABON BBQ PEDAS 22,757 23000 523,411,000ABON ORI 23,209 23000 533,807,000ABON BBQ PEDAS 23,031 23000 529,713,000ABON ORI 23,869 23000 548,987,000 `ABON BBQ PEDAS 24,914 23000 573,022,000ABON ORI 23,769 23000 546,687,000ABON BBQ PEDAS 23,785 23000 547,055,000ABON ORI 23,633 23000 543,559,000ABON BBQ PEDAS 24,000 23000 552,000,000ABON ORI 24,547 23000 564,581,000ABON BBQ PEDAS 24,831 23000 571,113,000ABON ORI 23,977 23000 551,471,000

ABON BBQ PEDAS 23,955 24000 574,920,000ABON ORI 22,930 24000 550,320,000ABON BBQ PEDAS 25,029 24000 600,696,000ABON ORI 25,287 24000 606,888,000ABON BBQ PEDAS 24,257 24000 582,168,000ABON ORI 24,791 24000 594,984,000ABON BBQ PEDAS 24,516 24000 588,384,000ABON ORI 24,407 24000 585,768,000ABON BBQ PEDAS 23,348 24000 560,352,000ABON ORI 23,353 24000 560,472,000ABON BBQ PEDAS 24,353 24000 584,472,000ABON ORI 24,319 24000 583,656,000

JUMLAH 13,558,486,000

PT. ABON NUSWAN JAYA CENTER. Tbk

BAHAN LOKASI JENIS PRODUKNov-14

1 3 4 5 6SURABAYA ABBQP 20 34 31 15 48

ABORI 60 70 34 65 75SIDOARJO ABBQP 10 80 20 35 50

ABORI 46 30 90 65 89SOLO ABBQP 60 80 34 45 69

ABORI 50 68 80 54 23BANDUNG ABBQP 90 68 78 90 65

ABORI 99 75 75 97 89JAKARTA ABBQP 85 85 43 34 48

ABORI 40 48 90 75 89RIAU ABBQP 97 86 85 45 96

ABORI 89 78 64 85 59SAMARINDA ABBQP 95 85 59 50 69

ABORI 75 96 96 75 96MAKASSAR ABBQP 86 65 64 80 86

ABORI 68 57 97 90 87JAYAPURA ABBQP 78 86 68 68 78

ABORI 67 59 78 70 89BALI ABBQP 87 79 68 56 69

ABORI 75 86 58 59 79FLORES ABBQP 79 38 40 95 59

ABORI 86 59 69 69 56LOMBOK ABBQP 65 75 58 97 68

ABORI 76 68 68 47 78

1683 1655 1547 1561 1714

LELE

BANDENG


ANGGARAN HASIL PRODUKSIBULAN NOVEMBER 2014

Nov-147 8 10 11 12 13 14 15 17 18 19 20 21

60 70 50 51 30 80 65 70 48 95 76 97 1232 15 88 90 95 75 49 32 80 85 70 90 9645 70 54 88 76 90 65 87 76 99 46 98 7678 99 75 89 87 98 86 75 99 76 89 99 4543 35 68 89 76 90 46 79 67 90 87 99 6579 90 96 56 78 90 76 65 89 76 80 89 6589 45 90 86 89 86 10 89 67 89 99 67 5696 87 86 79 96 97 85 89 83 29 68 85 5848 49 96 96 85 50 58 95 58 85 59 85 9597 67 87 76 54 96 86 56 51 59 87 90 6776 87 69 86 96 45 56 79 89 68 78 90 7895 95 58 86 89 58 87 39 60 96 86 86 3596 84 94 85 95 86 39 96 85 96 96 76 9565 65 64 86 75 85 87 68 64 58 85 75 8785 96 97 87 59 28 86 86 97 44 43 75 6776 56 67 56 87 87 67 78 87 90 58 89 6888 80 96 68 68 67 89 98 78 69 89 90 7869 79 70 89 80 97 79 89 70 79 68 89 9750 69 65 70 97 79 78 69 79 78 87 97 7984 59 79 89 87 67 93 59 96 97 89 69 7859 50 44 40 50 60 89 79 69 58 89 60 9856 98 90 79 90 98 89 69 89 89 99 89 7889 67 89 89 68 79 58 79 89 89 89 89 6970 98 79 79 68 79 89 79 69 95 98 68 94

1725 1710 1851 1889 1875 1867 1712 1804 1839 1889 1915 2041 1736


Nov-14JUMLAH

22 24 25 26 27 28 2965 77 85 99 43 32 89 144287 83 21 56 87 90 10 163598 65 46 87 68 87 97 171365 78 96 65 75 89 70 195386 56 25 89 75 98 98 174934 99 87 76 89 88 69 184648 89 69 80 55 86 37 181785 49 96 84 58 86 97 202885 47 47 74 84 95 98 178489 99 86 68 90 67 56 187060 97 86 95 76 48 69 193798 89 96 85 95 68 85 196185 83 84 96 96 95 75 209596 96 64 96 86 64 74 197847 58 79 86 97 64 87 184978 78 88 79 98 98 87 197169 80 90 79 79 89 89 201179 69 78 67 79 80 98 196869 59 70 57 79 50 59 179968 38 60 78 45 69 49 181069 59 59 79 58 59 96 163557 68 78 58 78 60 59 191078 80 90 80 98 68 77 197770 47 68 69 49 69 78 1852

445901765 1743 1748 1882 1837 1799 1803 44590


BAHAN LOKASI JENIS PRODUKDec-14

1 2 3 4 5SURABAYA ABBQP 93 95 57 59 49


ABORI 23 94 96 58 58SOLO ABBQP 85 59 59 58 88



ABORI 83 50 60 60 60RIAU ABBQP 69 69 95 96 96




ABORI 96 57 59 48 46BALI ABBQP 45 96 60 69 60



ABORI 85 67 69 69 38

1843 1601 1526 1573 1584

LELE

BANDENG


ANGGARAN HASIL PRODUKSIBULAN DESEMBER 2014

Dec-146 8 9 10 11 12 13 15 16 17 18

50 50 96 87 86 70 69 69 58 89 6950 50 86 96 76 58 38 59 68 69 4969 60 68 49 83 95 85 58 58 93 9559 57 57 58 95 50 86 60 58 96 6969 58 87 68 59 39 63 66 67 76 6958 68 55 59 59 65 69 69 87 88 7547 49 95 58 95 66 69 60 96 97 4969 97 48 86 68 84 94 59 60 69 9969 60 60 69 96 78 79 48 40 70 9096 70 49 86 69 50 40 97 96 96 9560 69 78 79 49 47 78 58 97 79 7548 84 48 78 48 97 96 69 60 65 4978 79 88 86 98 86 96 85 89 89 4739 70 70 49 59 79 90 59 79 59 5948 79 70 46 70 77 74 78 49 59 4877 74 48 49 80 80 90 69 98 89 6868 94 96 96 65 59 68 49 69 49 3878 89 79 70 60 69 80 60 60 88 6840 70 79 49 40 50 70 70 50 97 4938 67 78 97 79 59 89 69 69 79 7068 38 59 59 60 94 59 69 86 73 5885 68 48 85 86 96 64 85 58 49 6796 86 60 69 50 89 59 59 59 69 5849 70 97 69 80 96 89 50 75 88 80

1508 1656 1699 1697 1710 1733 1794 1574 1686 1875 1593


Dec-1419 20 22 23 24 25 26 27 29 30 3170 80 80 90 69 79 40 70 79 70 8059 68 69 49 70 97 69 69 68 96 5893 96 37 83 38 93 96 38 93 38 8468 39 96 74 68 48 84 39 33 50 5979 79 89 76 69 59 79 79 70 85 4875 68 58 69 97 70 77 70 79 48 4996 68 69 89 68 60 47 70 78 89 5069 78 89 39 79 49 68 59 96 86 9978 49 79 70 98 49 80 97 49 60 9595 93 68 94 96 46 87 96 69 59 4995 78 58 59 59 58 79 58 49 79 9794 69 87 79 79 95 68 69 70 79 6878 89 58 79 49 79 80 89 59 80 5990 95 59 79 97 59 59 49 50 79 8946 68 68 78 77 77 79 59 69 78 9797 79 48 79 40 89 69 89 98 59 5568 98 49 69 69 60 59 60 50 78 6978 98 96 89 68 96 98 96 96 58 9797 69 38 58 58 59 85 78 79 89 8960 99 90 79 79 79 70 60 80 80 6035 39 38 59 93 68 85 58 38 60 7059 50 50 50 55 78 79 70 80 70 9859 59 49 47 59 78 60 49 69 56 6950 58 57 50 49 70 80 80 86 70 69

1788 1766 1579 1687 1683 1695 1777 1651 1687 1696 1757

JUMLAH

195318671831173218821852192720231871200919631976197918941832196918892077179319201678188217291890

4541845418

BAHAN LOKASI JENIS PRODUKJan-15

1 2 3 5 6SURABAYA ABBQP 59 59 38 59 69


ABORI 85 65 65 76 86SOLO ABBQP 78 54 67 98 55



ABORI 56 76 87 98 75RIAU ABBQP 54 65 78 66 45




ABORI 46 86 45 87 45BALI ABBQP 34 77 90 75 46



ABORI 43 76 89 54 75

1632 1591 1643 1791 1692

LELE

BANDENG


ANGGARAN HASIL PRODUKSIBULAN JANUARI 2015

Jan-157 8 9 10 12 13 14 15 16 17 18

79 79 60 70 80 90 86 69 69 95 6785 64 89 76 54 86 89 56 47 57 4686 65 76 78 87 88 97 65 44 65 5486 87 65 85 43 98 67 87 44 87 5488 76 57 86 76 88 86 86 58 98 8986 65 54 87 76 68 78 67 66 77 6587 87 98 64 67 87 45 85 35 76 2523 56 88 98 98 67 98 90 76 56 7634 45 35 67 78 98 67 64 86 65 8735 87 86 64 75 75 43 68 56 87 4578 98 65 77 88 98 64 87 56 68 4598 64 65 76 42 78 76 43 87 99 2487 56 78 43 75 87 66 56 76 45 8778 99 87 75 89 53 22 65 12 56 7667 88 67 99 79 90 76 86 43 78 6556 75 78 98 89 75 97 89 89 65 8998 57 89 75 32 43 45 56 67 56 6778 99 43 67 53 64 75 76 76 56 8778 98 80 76 89 77 67 98 90 35 7678 65 98 98 53 56 86 54 56 43 4389 99 45 78 98 90 64 87 23 67 8796 54 34 45 65 23 56 45 34 67 7667 87 89 55 78 43 65 32 54 23 4586 78 75 45 78 89 64 78 55 77 86

1823 1828 1701 1782 1742 1811 1679 1689 1399 1598 1561


ANGGARAN HASIL PRODUKSIBULAN JANUARI 2015

Jan-1519 20 21 22 23 24 26 27 28 29 3070 55 56 56 97 47 79 70 70 68 8878 56 87 65 46 57 34 66 78 87 7845 88 54 65 77 55 43 75 67 78 8757 89 54 32 89 76 87 54 45 56 6867 87 57 57 78 54 87 87 67 87 8688 89 98 87 66 67 78 65 87 87 6756 57 57 45 56 87 97 57 77 88 9879 45 78 98 76 87 75 88 65 76 6534 87 87 54 68 86 54 68 45 54 5476 78 53 65 86 56 87 56 65 67 8876 87 65 76 78 78 87 54 35 76 8756 76 68 53 75 23 65 76 77 54 2354 87 54 78 99 35 89 87 64 78 4585 34 64 33 42 54 67 86 42 45 7865 56 25 76 78 64 76 43 65 34 6776 97 54 33 24 65 78 67 76 45 6754 78 78 56 75 53 67 75 42 56 8765 86 87 87 64 32 23 54 67 66 7542 43 78 76 67 87 68 87 56 86 5656 65 78 56 75 78 88 97 87 53 8689 65 87 98 45 75 34 54 65 35 7754 65 76 34 67 78 53 67 75 45 7676 87 45 87 98 76 97 53 23 43 2245 89 76 56 47 98 97 56 43 75 53

1543 1746 1616 1523 1673 1568 1710 1642 1483 1539 1678

Jan-15JUMLAH

3178 196288 195646 203087 197468 212287 214887 196435 198866 178746 193697 202854 180676 190456 173854 192976 195587 185353 184287 201945 192754 195734 170032 176875 1958

462511568 46251

PT. ABON NUSWANTARA CENTER. TbkANGGARAN HASIL PRODUKSI

BULAN FEBRUARI 2015

BAHAN LOKASI JENIS PRODUKFeb-15

2 3 4 5 6SURABAYA ABBQP 45 65 56 45 65


ABORI 87 78 89 79 64SOLO ABBQP 65 76 76 98 56



ABORI 87 97 55 78 98RIAU ABBQP 65 43 67 89 90




ABORI 67 98 99 87 98BALI ABBQP 89 75 78 99 66



ABORI 67 86 98 77 89

1585 1848 1897 1897 1882

LELE

BANDENG


BULAN FEBRUARI 2015

Feb-157 9 10 11 12 13 14 16 17 18 19 20

76 87 67 98 67 87 98 56 89 67 97 6799 65 43 68 65 64 67 45 66 45 79 9754 90 90 67 90 89 67 98 64 89 56 8934 76 78 78 89 56 98 68 75 87 90 7676 89 45 76 98 42 68 90 76 98 98 9645 78 45 87 78 65 43 76 67 79 65 7886 54 87 54 76 98 53 68 53 85 34 7864 89 65 87 89 56 78 34 24 65 43 6567 67 56 98 88 76 98 75 98 89 76 9065 98 56 65 67 55 76 89 56 98 65 7878 56 76 86 78 90 43 65 87 98 65 8778 87 67 89 88 78 86 86 80 75 90 8956 98 66 54 76 43 67 87 42 67 87 4557 56 55 87 78 54 87 99 87 45 68 9899 89 77 56 89 99 76 78 98 90 89 9898 78 98 77 67 97 67 98 98 78 97 8988 87 98 78 55 78 98 67 98 78 80 6566 42 67 54 77 34 65 34 65 54 56 5368 98 77 87 65 89 67 98 65 98 87 8886 98 98 34 56 67 76 87 97 90 76 4556 78 45 66 78 89 56 87 67 69 98 6487 89 45 67 87 86 99 65 87 33 56 7665 84 56 76 86 86 98 64 89 90 34 6587 57 89 64 87 98 97 76 87 54 87 78

1735 1890 1646 1753 1874 1776 1828 1790 1815 1821 1773 1854


BULAN FEBRUARI 2015

Feb-15JUMLAH

21 23 24 25 26 27 2876 86 54 78 56 57 66 170544 68 89 45 87 46 87 164354 75 76 87 67 54 68 175297 34 87 80 44 68 76 178854 68 65 54 57 43 76 174034 87 54 89 53 89 53 163178 65 87 34 77 23 65 158465 34 65 34 56 44 54 150976 89 67 89 76 98 65 192145 67 87 98 45 87 98 181045 56 34 68 34 76 87 166390 87 90 87 79 79 65 196375 43 68 54 86 78 57 165265 43 87 54 98 43 24 166498 66 89 90 56 87 56 196875 90 64 43 64 78 88 190098 75 35 68 89 64 78 187365 21 65 32 45 65 32 144187 34 67 67 54 76 78 185778 43 76 56 76 89 89 178179 79 65 46 89 54 78 172387 98 43 64 76 87 45 176887 67 87 55 65 87 98 183467 98 89 67 56 87 56 1898

420681719 1573 1690 1539 1585 1659 1639 42068


BULAN MARET 2015

BAHAN LOKASI JENIS PRODUKMar-15

2 3 4 5SURABAYA ABBQP 87 97 67 78

ABORI 56 78 98 88SIDOARJO ABBQP 66 87 65 54

ABORI 76 87 55 43SOLO ABBQP 96 55 45 65

ABORI 57 56 98 78BANDUNG ABBQP 56 76 87 78

ABORI 23 65 87 99JAKARTA ABBQP 67 89 78 98

ABORI 89 67 87 97RIAU ABBQP 87 78 65 54

ABORI 67 45 34 76SAMARINDA ABBQP 65 87 67 98

ABORI 67 65 78 43MAKASSAR ABBQP 87 64 54 43

ABORI 56 76 87 90JAYAPURA ABBQP 53 65 76 88

ABORI 99 76 65 44BALI ABBQP 76 98 55 66

ABORI 89 75 66 55FLORES ABBQP 87 45 65 43

ABORI 54 67 76 98LOMBOK ABBQP 44 75 87 98

ABORI 75 98 90 65

1679 1771 1732 1739

LELE

BANDENG


BULAN MARET 2015

Mar-156 7 9 10 11 12 13 14 16 17 18 19

67 56 78 87 98 67 54 87 65 67 56 7890 67 56 78 89 65 78 89 54 78 76 5434 67 87 98 53 56 87 87 99 77 54 8756 65 45 67 34 76 98 78 99 98 78 9877 65 87 98 98 65 54 76 98 43 65 8778 67 98 76 98 67 54 78 87 45 86 9798 65 89 99 67 68 45 76 98 98 54 7676 89 65 45 78 97 98 45 65 67 87 7566 67 87 98 65 97 98 67 98 67 98 6798 45 78 76 56 87 66 56 65 65 87 9076 34 87 54 78 98 66 43 77 98 90 7845 87 56 65 76 67 56 56 78 78 53 5489 87 98 87 99 78 89 67 77 98 87 6576 67 77 98 64 89 65 80 98 75 44 3568 65 75 86 86 43 65 87 89 65 45 8790 67 46 78 98 66 67 45 43 76 99 8675 78 98 87 56 54 87 99 75 45 67 3476 98 98 87 56 89 89 76 98 80 86 8967 87 80 67 55 68 45 57 78 56 76 7667 87 56 68 87 78 54 87 98 65 88 9867 87 53 21 55 64 67 78 98 88 54 4366 68 53 76 88 44 76 98 97 54 76 8776 76 89 67 89 67 98 75 76 45 67 8787 54 66 87 76 65 87 98 98 87 98 76

1765 1695 1802 1850 1799 1715 1743 1785 2008 1715 1771 1804


BULAN MARET 2015

Mar-15JUMLAH

20 21 23 24 25 26 27 28 30 3190 76 56 78 65 89 65 45 35 78 186634 45 32 45 76 78 56 78 98 78 181497 43 45 87 98 56 76 65 67 87 187987 65 90 76 98 65 98 56 76 87 195187 77 34 56 87 67 98 99 89 76 194455 68 56 44 78 98 76 89 45 78 190788 65 89 54 67 34 65 67 87 99 194534 65 68 87 44 34 54 45 43 45 168086 87 56 76 87 67 89 89 67 54 206586 65 43 87 42 45 87 43 65 87 185956 78 90 56 89 56 89 56 78 87 189833 34 76 87 45 67 34 54 43 22 148865 87 54 68 88 97 65 76 54 67 205967 43 56 45 54 53 55 23 54 65 163685 43 87 55 68 75 78 56 78 56 179076 89 43 67 98 97 54 33 54 65 184676 85 65 75 43 65 87 54 35 76 179888 76 55 45 67 87 56 87 87 55 200978 78 56 87 98 43 66 67 56 43 177945 78 89 54 67 97 79 65 86 67 194565 67 78 65 86 54 35 34 34 56 158965 78 56 54 76 89 97 67 97 97 195498 33 54 22 43 56 55 76 88 42 178364 78 98 76 45 77 53 65 57 76 1996

444801705 1603 1526 1546 1709 1646 1667 1489 1573 1643 44480


BULAN APRIL 2015

BAHAN LOKASI JENIS PRODUKApr-15

1 2 3 4 6SURABAYA ABBQP 43 54 67 87 53


ABORI 65 77 98 65 76SOLO ABBQP 87 90 87 90 86



ABORI 54 76 97 65 58RIAU ABBQP 56 56 64 67 89




ABORI 54 54 67 78 87BALI ABBQP 67 76 54 34 67



ABORI 67 76 78 97 56

1647 1627 1595 1675 1812

LELE

BANDENG


BULAN APRIL 2015

Apr-157 8 9 10 11 13 14 15 16 17 18 20

65 87 56 87 34 56 67 87 33 89 76 6364 56 78 98 65 89 86 65 89 75 87 5498 90 65 68 34 67 78 64 23 56 78 8987 65 34 32 34 56 67 54 21 32 45 6756 32 78 99 76 89 56 65 98 57 78 4464 78 56 45 89 75 42 44 43 76 98 3533 65 67 33 21 31 43 65 76 89 54 7854 78 45 78 98 65 76 32 67 87 54 2175 98 87 78 97 90 97 76 53 32 45 5624 76 89 99 45 67 45 67 22 66 76 5343 78 90 44 78 54 89 99 54 75 87 5486 43 65 76 87 43 12 75 90 87 76 8764 56 87 98 34 34 56 76 87 75 31 4342 56 78 87 97 34 66 87 65 33 45 5368 68 65 75 78 98 97 97 78 98 45 5679 45 67 89 76 89 97 56 43 67 87 5632 45 75 78 65 56 78 34 65 78 64 6756 34 65 78 54 56 76 78 55 65 34 5644 65 56 78 66 56 32 55 67 34 67 4345 65 78 43 76 89 65 21 13 34 57 6765 54 67 87 98 56 76 65 43 78 98 5678 98 56 89 65 78 98 55 67 98 45 8754 32 56 78 89 75 67 78 87 56 43 8678 32 55 89 87 56 43 67 42 57 56 78

1454 1496 1615 1806 1643 1559 1609 1562 1381 1594 1526 1449


BULAN APRIL 2015

Apr-15JUMLAH

21 22 23 24 25 27 28 29 3065 67 22 54 56 56 31 23 34 151287 32 76 75 86 23 53 76 64 183934 21 67 89 98 75 65 78 78 174867 87 99 75 45 78 31 56 67 158089 86 56 87 55 32 67 89 65 189465 66 76 78 33 87 98 65 45 178543 76 98 76 54 11 54 22 43 146043 76 86 89 53 67 67 13 45 164778 89 43 65 78 12 56 55 45 178767 87 32 79 89 55 23 66 67 164475 67 66 53 67 34 33 64 24 166097 90 65 64 77 65 43 67 67 180656 32 45 67 86 32 25 56 43 154235 54 67 45 67 86 23 56 43 153776 57 78 75 66 76 78 54 54 185689 75 78 67 34 54 23 64 65 180076 45 56 76 87 65 78 64 67 166678 87 54 34 23 65 78 98 54 161867 87 54 32 56 77 67 54 56 151154 43 56 43 65 56 76 43 45 149577 89 45 78 89 88 56 43 67 179689 56 45 76 45 34 56 65 67 164645 67 54 32 67 87 56 34 65 172589 54 67 85 34 57 42 64 33 1639

401931641 1590 1485 1594 1510 1372 1279 1369 1303 40193


BULAN MEI 2015

BAHAN LOKASI JENIS PRODUKMay-15

1 2 4 5SURABAYA ABBQP 65 67 85 78


ABORI 43 45 67 87SOLO ABBQP 45 67 97 97



ABORI 67 98 79 76RIAU ABBQP 89 78 87 56




ABORI 76 86 78 89BALI ABBQP 49 57 67 78



ABORI 78 89 67 90

1750 1847 1739 1830

LELE

BANDENG


BULAN MEI 2015

May-156 7 8 9 11 12 13 14 15 16 18

65 67 96 98 75 76 87 97 56 76 8967 86 56 78 89 87 87 97 67 89 5678 89 98 45 76 76 32 54 76 85 4587 45 57 78 45 76 76 34 57 87 5290 78 80 87 67 89 78 67 89 87 9765 89 76 65 76 87 87 34 87 78 3489 90 78 90 65 67 65 76 98 90 9087 67 54 90 87 89 78 67 86 87 5678 90 67 89 97 87 78 67 87 67 8989 87 98 67 87 67 67 98 43 64 7889 78 97 78 90 78 78 75 78 98 9053 78 56 67 97 65 65 78 97 65 7668 98 76 87 65 79 78 65 98 32 5464 67 43 87 97 56 78 87 56 22 6567 57 87 98 89 98 54 89 89 54 7676 90 87 97 77 56 89 77 78 89 8887 67 78 56 87 90 88 76 56 89 4568 86 54 78 98 65 89 89 76 87 6575 89 98 86 87 98 78 90 75 90 7678 77 97 86 87 98 65 89 65 77 8987 98 53 77 67 96 87 97 88 67 8922 65 78 75 90 67 76 90 56 32 8978 56 98 90 76 98 76 88 67 98 7697 76 89 54 78 98 86 43 67 32 57

1804 1870 1851 1903 1949 1943 1822 1824 1792 1742 1721


BULAN MEI 2015

May-1519 20 21 22 23 25 26 27 28 29 3077 76 87 76 78 76 76 87 86 87 6777 65 86 87 76 87 54 54 68 89 7742 36 54 38 45 67 67 89 75 32 3423 45 87 89 67 65 87 90 76 56 7898 87 89 67 65 67 42 65 78 56 5667 68 45 76 89 43 65 86 34 67 7877 86 78 56 86 45 78 78 97 78 6578 76 89 56 87 54 76 89 87 76 6587 98 76 98 76 89 76 89 89 87 9796 87 67 53 87 67 75 87 97 65 4554 67 89 98 87 56 68 97 67 89 9787 89 43 67 53 75 75 86 98 53 8678 90 64 89 87 65 87 90 78 98 9967 90 76 76 54 76 86 53 87 54 4398 54 57 86 34 56 32 53 56 76 8756 78 98 98 98 90 76 89 65 86 5478 65 79 65 54 68 55 56 78 89 7898 45 65 53 87 56 34 76 89 90 7698 98 65 89 67 97 56 78 86 85 4564 88 97 34 78 98 34 67 54 78 5497 45 68 78 76 43 67 97 54 78 2387 56 89 56 80 65 86 45 98 56 8689 57 89 67 89 65 89 67 89 55 8779 66 89 45 78 54 67 78 54 68 56

1852 1712 1826 1697 1778 1624 1608 1846 1840 1748 1633


BULAN MEI 2015

JUMLAH

205019871605169919851824201419662130199121081873199817771813213518771953205720151907187120811835

4655146551


BULAN JUNI 2015

BAHAN LOKASI JENIS PRODUKJun-15

1 2 3 4SURABAYA ABBQP 87 45 54 56


ABORI 67 86 98 86SOLO ABBQP 87 89 67 87



ABORI 56 87 87 65RIAU ABBQP 98 77 76 89




ABORI 65 78 86 64BALI ABBQP 76 87 89 65



ABORI 87 98 89 67

1827 1731 1699 1560

LELE

BANDENG


BULAN JUNI 2015

Jun-155 6 8 9 10 11 12 13 15 16 17

64 76 78 45 76 89 43 56 65 32 5697 98 98 56 53 56 78 32 35 76 8934 67 34 67 22 32 12 54 67 75 7899 75 87 76 65 34 54 56 68 98 9856 89 76 89 76 89 67 89 65 89 6565 67 32 21 23 67 65 78 87 76 8798 99 87 54 23 45 76 89 65 54 8778 86 45 67 33 45 67 87 76 65 4376 89 78 87 67 87 98 99 87 65 5478 54 66 45 65 54 43 66 65 76 7898 76 56 78 98 99 78 54 76 89 8989 66 87 65 45 66 87 54 44 65 4587 97 65 33 56 78 34 56 78 89 7667 65 76 88 76 45 76 78 89 65 6767 78 65 87 78 65 78 78 65 67 8756 67 86 54 67 43 44 54 43 45 6687 54 76 35 67 86 34 67 87 65 3467 89 65 87 98 66 78 89 87 54 7878 66 68 54 65 89 66 78 78 98 8978 65 87 98 76 98 76 56 78 54 6746 34 67 87 65 43 21 21 23 55 6721 11 22 44 55 34 56 76 87 65 6476 43 78 98 76 87 87 89 76 89 9854 87 98 76 89 99 54 32 56 76 87

1716 1698 1677 1591 1514 1596 1472 1588 1647 1682 1749


BULAN JUNI 2015

Jun-1518 19 20 22 23 24 25 26 27 29 3032 24 56 43 23 65 76 43 54 65 4565 42 54 76 89 43 55 67 54 23 4378 65 87 79 65 78 54 67 88 65 8776 98 77 78 66 44 56 78 56 78 6689 65 89 97 76 89 67 99 76 57 8986 45 43 65 78 65 78 65 78 67 5432 65 87 32 54 76 98 54 24 45 3223 34 56 76 87 54 23 33 34 12 3356 43 32 23 55 78 98 98 66 67 7667 98 98 88 99 87 76 89 76 54 4476 88 98 65 44 66 78 89 87 66 4365 45 67 54 65 43 67 54 32 56 7678 54 78 89 87 56 34 54 22 56 4343 65 76 78 45 67 65 78 78 65 4356 78 76 87 53 54 66 76 45 56 6765 45 67 87 86 78 53 64 76 87 6578 87 87 89 67 87 78 65 35 56 5454 78 89 67 56 78 98 99 65 65 3376 89 98 98 87 77 54 65 76 54 6545 65 34 56 54 43 35 65 34 54 6565 78 89 67 78 66 86 89 76 76 5634 53 56 66 43 32 45 32 23 32 4376 89 76 89 64 65 77 43 56 76 4398 89 65 32 12 33 76 86 98 97 65

1513 1582 1735 1681 1533 1524 1593 1652 1409 1429 1330


BULAN JUNI 2015

JUMLAH

144816631614192020731625168214071890186120311654169717901771158517461933198516821608125719061900

4172841728


BULAN JULY 2015

BAHAN LOKASI JENIS PRODUKJULY 2015

1 2 3 4SURABAYA ABBQP 65 87 96 97


ABORI 89 67 65 89SOLO ABBQP 89 98 90 76



ABORI 86 87 98 65RIAU ABBQP 65 89 89 54




ABORI 78 98 76 65BALI ABBQP 79 99 87 98



ABORI 87 67 54 34

1764 1953 1964 1774

LELE

BANDENG


BULAN JULY 2015

JULY 20156 7 8 9 10 11 13 14 15 16 17

74 87 46 87 54 46 87 54 87 43 4766 88 98 56 78 65 78 98 65 87 7767 97 90 90 67 53 79 54 32 65 7865 97 89 76 56 98 98 79 69 88 9086 89 54 78 65 76 98 54 87 89 7689 65 77 80 65 98 65 98 54 32 6756 89 65 43 67 90 67 34 86 23 7698 45 76 98 55 57 78 98 54 96 7953 56 78 89 55 78 43 65 78 42 5678 33 56 78 78 98 54 78 99 97 9090 67 54 65 89 43 79 90 76 88 5477 90 76 67 89 87 45 89 90 76 7698 65 89 56 43 54 65 76 87 43 8965 76 89 54 79 65 79 67 43 98 4587 98 97 67 89 56 89 65 89 67 7689 65 77 89 77 89 56 67 66 56 4345 67 78 78 66 89 98 87 98 65 4445 56 76 53 76 78 78 78 67 87 5678 65 89 78 67 99 98 79 76 98 9797 87 97 76 89 76 98 76 89 76 9876 42 67 78 87 45 76 34 45 76 4378 98 97 67 98 97 88 65 87 98 6576 89 89 66 76 67 78 77 87 98 9776 78 65 78 65 76 87 65 45 67 86

1809 1789 1869 1747 1730 1780 1861 1727 1756 1755 1705


BULAN JULY 2015

JULY 201518 20 21 22 23 24 25 27 28 29 3032 43 74 43 67 32 56 32 67 64 3354 98 54 76 54 78 45 65 87 43 5743 32 98 65 79 65 89 76 65 88 5676 90 89 87 89 65 89 64 67 97 6743 67 98 76 43 24 56 87 88 55 3297 56 89 54 89 99 45 67 76 54 7878 89 90 75 34 76 89 54 78 45 6754 98 99 67 80 45 89 65 90 76 8078 98 43 56 78 54 12 45 76 89 7556 33 45 67 98 99 54 32 56 87 4479 65 98 54 78 67 89 65 89 43 2287 43 56 87 65 23 56 67 54 67 6599 87 76 54 67 78 45 32 56 78 6578 43 89 32 67 75 78 34 57 87 2178 56 87 45 78 53 78 56 23 78 6866 45 76 98 65 89 56 89 32 66 8766 54 56 75 34 32 56 78 77 65 5478 55 98 98 76 87 98 90 87 90 7690 89 87 89 67 89 87 87 65 89 6776 98 76 76 87 67 88 65 78 67 5676 87 55 78 44 76 55 76 86 65 3489 97 56 87 67 86 77 87 65 78 7887 87 67 77 89 76 65 78 89 76 8987 65 43 65 78 87 67 78 65 45 76

1747 1675 1799 1681 1673 1622 1619 1569 1673 1692 1447


BULAN JULY 2015

JULY 2015JUMLAH

3156 165665 191589 193054 214954 192845 195334 183843 200577 181243 188967 190867 191478 187778 182965 195398 193676 181287 208789 228278 223357 170978 216189 218578 1864

468251645 46825


BULAN AGUSTUS 2015

BAHAN LOKASI JENIS PRODUK`AGUSTUS 2015

1 3 4 5SURABAYA ABBQP 65 67 78 65


ABORI 65 79 78 56SOLO ABBQP 89 67 88 56



ABORI 64 86 97 76RIAU ABBQP 96 98 78 89




ABORI 78 98 87 68BALI ABBQP 99 98 76 65



ABORI 97 76 86 53

1720 1939 1840 1718

LELE

BANDENG


BULAN AGUSTUS 2015

`AGUSTUS 20156 7 8 10 11 12 13 14 15 17 18 19

65 78 75 87 89 68 98 79 56 78 76 5477 90 89 98 88 89 65 76 43 55 66 7890 76 86 34 45 21 33 54 67 78 97 9045 78 65 86 54 44 56 89 89 98 89 6776 87 55 76 78 77 67 89 77 45 34 5422 45 76 77 98 78 65 67 67 89 76 6545 56 44 54 34 67 87 98 89 97 79 7657 57 76 47 90 79 80 99 90 79 70 8987 79 54 75 68 78 66 76 66 88 89 6675 23 23 56 79 99 87 67 90 98 86 8986 87 79 67 97 97 65 76 99 45 56 7565 45 67 76 33 55 76 76 33 67 78 5443 87 98 76 43 65 76 33 56 67 54 4543 76 87 65 43 78 67 76 87 97 64 6799 98 89 98 78 99 87 66 86 79 65 7988 99 99 98 99 89 78 98 98 98 77 8976 53 67 87 89 65 77 89 87 76 87 7689 98 76 89 89 97 89 76 98 89 76 8986 34 67 67 77 67 88 67 77 87 55 7698 76 76 98 88 78 65 89 78 98 76 5676 89 98 67 44 67 89 98 97 76 99 8778 76 78 98 76 44 67 87 87 67 56 8777 56 33 12 65 76 99 67 76 68 79 6456 78 98 66 88 78 87 78 86 45 78 89

1699 1721 1755 1754 1732 1755 1814 1870 1879 1864 1762 1761


BULAN AGUSTUS 2015

`AGUSTUS 2015JUMLAH

20 21 22 24 25 26 27 28 29 3198 67 97 75 98 76 98 66 78 75 200676 43 56 78 67 87 77 78 97 78 195488 67 76 55 34 45 67 67 24 22 158098 23 54 87 98 87 76 68 89 89 190789 76 56 87 99 76 43 32 32 45 175087 76 87 98 76 56 78 76 54 67 185197 80 87 76 99 97 76 89 89 66 198575 76 70 69 59 47 89 68 66 78 191153 31 76 89 75 45 33 76 75 34 179689 97 78 89 78 87 89 78 89 78 204776 34 64 33 23 45 65 67 75 54 182667 54 65 78 54 67 45 67 45 76 165267 43 11 64 57 87 97 87 75 76 168343 65 56 54 67 55 55 86 65 87 173667 89 89 77 66 66 78 97 79 89 208976 89 76 78 98 89 87 86 78 76 230778 89 89 65 34 54 54 65 56 78 186565 87 89 89 87 65 78 56 78 76 215687 97 65 87 76 87 45 33 76 67 190688 98 76 65 35 54 67 75 56 67 202088 87 57 98 76 87 97 76 56 35 199898 76 44 64 67 87 67 45 68 76 189646 74 33 66 76 45 69 78 77 99 171076 44 78 98 78 56 65 67 78 44 1923

455541872 1662 1629 1819 1677 1647 1695 1683 1655 1632 45554


BULAN SEPTEMBER 2015

BAHAN LOKASI JENIS PRODUKSep-15

1 2 3 4SURABAYA ABBQP 77 99 87 87


ABORI 76 64 77 88SOLO ABBQP 98 87 66 32



ABORI 76 42 54 67RIAU ABBQP 77 98 65 32




ABORI 65 65 68 89BALI ABBQP 67 90 87 32



ABORI 68 98 78 98

1901 1886 1537 1617

LELE

BANDENG



Sep-155 7 8 9 10 11 12 14 15 16 17 18

46 57 54 54 75 43 67 86 54 66 87 2365 23 65 43 68 64 78 45 78 54 67 6454 78 45 57 86 54 65 42 45 56 68 5454 43 56 68 53 23 75 87 54 21 45 8956 88 58 34 34 78 90 87 99 67 88 7665 68 88 80 76 88 80 65 43 76 87 9078 67 76 78 64 67 45 77 90 78 98 8787 89 45 32 68 80 86 89 65 90 65 3299 76 34 76 80 54 22 34 65 89 99 7898 76 78 76 89 65 87 55 65 87 78 9867 89 65 98 76 43 67 98 75 78 54 7998 65 34 66 76 87 98 67 89 90 76 4476 21 53 56 87 98 90 76 78 98 78 8867 87 45 65 76 45 54 76 86 76 89 7689 87 86 78 87 97 89 87 98 89 55 8689 21 98 76 87 67 89 76 99 87 32 3467 89 90 67 98 76 89 76 45 67 89 9876 87 66 88 65 97 33 99 87 88 43 5487 87 98 87 99 76 56 78 90 67 98 8888 76 87 97 43 45 77 78 32 56 54 2343 56 67 98 65 78 98 56 87 89 56 7732 54 56 78 45 67 89 89 78 98 99 7689 89 76 32 12 78 88 90 78 90 87 9865 34 56 87 79 76 89 67 45 78 89 65

1735 1607 1576 1671 1688 1646 1801 1780 1725 1835 1781 1677



Sep-15JUMLAH

19 21 22 23 24 25 26 28 29 3044 67 76 42 55 87 54 32 56 67 164287 99 76 54 56 33 65 43 22 54 158532 43 32 56 76 54 57 53 56 76 154790 45 87 89 65 32 56 87 45 65 163479 98 86 89 65 89 76 54 45 78 189745 76 34 67 76 89 45 32 67 98 177953 56 89 75 66 54 87 76 54 87 183665 67 43 68 97 53 11 34 23 12 160499 89 66 87 98 53 32 44 32 45 174566 78 56 89 98 76 54 54 67 87 191656 86 34 87 78 54 87 67 76 87 187367 89 12 45 76 78 98 77 67 65 191488 78 98 87 87 88 65 44 55 33 188889 76 88 67 78 88 76 99 78 89 193589 67 99 76 90 78 54 98 43 65 214867 78 66 89 89 43 89 76 89 78 189387 80 77 89 65 87 23 45 54 45 188865 86 32 45 79 54 67 89 75 68 183065 34 87 98 65 68 77 79 89 33 198278 97 55 34 87 87 78 77 90 87 180098 65 80 86 65 32 65 12 54 87 172378 90 88 76 98 79 78 78 98 98 199798 76 97 67 87 98 98 78 89 86 214478 98 65 34 56 76 78 33 33 45 1768

439681763 1818 1623 1696 1852 1630 1570 1461 1457 1635 43968


BULAN OKTOBER 2015

BAHAN LOKASI JENIS PRODUKOct-15

1 2 3 5SURABAYA ABBQP 98 89 76 46


ABORI 87 77 67 78SOLO ABBQP 54 65 65 23



ABORI 77 98 78 98RIAU ABBQP 33 76 89 98




ABORI 78 35 65 68BALI ABBQP 87 89 88 78



ABORI 99 77 76 87

1894 1877 1815 1642

LELE

BANDENG


BULAN OKTOBER 2015

Oct-156 7 8 9 10 12 13 14 15 16 17 19

35 78 65 32 54 68 99 56 45 76 54 7565 54 87 87 64 56 78 98 44 34 68 7866 66 43 78 97 77 97 98 65 76 87 8797 76 76 76 67 75 54 86 78 68 76 7865 78 99 99 98 99 87 78 98 90 99 9621 33 34 56 78 90 98 88 76 89 78 6578 78 77 66 77 67 67 55 67 99 88 7699 87 88 87 87 54 32 76 98 98 98 8789 90 87 76 98 76 89 65 45 68 76 4587 67 89 65 43 68 89 98 76 56 67 8798 67 45 66 78 66 54 55 87 90 78 7888 87 98 98 67 56 78 89 90 87 89 7654 92 46 22 68 98 97 95 69 80 60 7043 45 56 65 75 43 66 76 76 76 87 7887 78 98 65 78 87 88 98 78 76 54 7876 98 98 76 98 89 44 56 78 90 87 6589 89 90 98 90 98 76 90 90 99 87 9889 90 78 54 67 88 97 76 76 87 98 7687 67 78 99 88 76 88 98 68 78 89 5489 654 78 90 87 76 56 78 89 54 33 4356 43 67 77 76 89 87 66 87 98 98 9778 89 87 87 99 87 87 76 65 99 87 6734 56 89 96 67 98 55 55 65 76 44 5665 89 89 87 89 89 88 89 89 87 87 89

1735 2351 1842 1802 1890 1870 1851 1895 1799 1931 1869 1799


BULAN OKTOBER 2015

Oct-1520 21 22 23 24 26 27 28 29 30 3167 86 34 65 67 65 54 75 75 67 7666 86 56 32 32 34 54 43 33 44 3365 33 43 22 65 77 65 78 76 65 6798 78 76 76 79 98 98 88 87 76 3397 44 57 54 98 56 54 87 76 67 5478 98 87 65 34 22 33 43 22 34 6555 87 67 87 54 32 64 78 98 98 8787 89 96 55 45 34 33 56 87 77 7667 45 78 54 56 56 54 33 45 45 7665 68 75 65 78 65 56 54 67 45 7889 98 87 75 89 97 87 98 76 76 7890 78 66 96 65 76 56 77 75 67 7698 86 43 55 56 78 86 67 42 45 2377 78 76 87 78 76 54 35 43 56 7687 66 67 54 67 54 67 87 65 76 8733 65 76 89 65 78 65 77 67 56 6886 89 76 89 76 89 89 76 89 76 7856 87 87 98 65 78 90 67 65 58 6586 87 35 56 76 43 67 76 54 57 8733 45 54 43 44 44 34 55 43 54 7698 66 89 98 76 54 87 87 76 87 7853 34 65 56 54 55 77 55 45 67 6767 88 89 89 90 89 89 98 89 88 8797 87 97 97 87 66 68 67 88 67 87

1795 1768 1676 1657 1596 1516 1581 1657 1583 1548 1678


BULAN OKTOBER 2015

JUMLAH

177715481769210320371693203020721846195921082131190817402070205723352038203622292141197620302284

4791747917


BULAN NOVEMBER 2015

BAHAN LOKASI JENIS PRODUKNov-15

2 3 4 5SURABAYA ABBQP 23 54 67 78


ABORI 75 98 87 89SOLO ABBQP 78 78 98 87



ABORI 87 98 65 54RIAU ABBQP 86 87 65 76




ABORI 87 65 45 67BALI ABBQP 77 45 34 76



ABORI 87 65 34 67

1808 1930 1642 1636

LELE

BANDENG


BULAN NOVEMBER 2015

Nov-156 7 9 10 11 12 13 14 16 17 18 19

86 78 65 68 76 67 87 89 56 64 67 7889 76 90 76 89 56 87 89 77 76 54 6776 77 89 76 89 98 78 87 76 78 87 8734 56 56 65 43 45 34 23 53 65 64 7698 89 87 76 54 68 90 98 78 98 76 8976 54 87 98 88 87 89 97 98 76 89 6776 45 78 99 89 45 22 43 56 86 80 8776 88 87 76 65 86 87 65 76 78 87 7875 43 56 78 86 87 66 87 65 65 34 6567 78 55 78 57 87 45 78 98 76 87 5456 78 45 78 54 75 78 76 86 57 45 7889 98 78 43 67 54 78 98 98 87 65 9678 65 98 87 98 98 75 63 76 76 45 6745 34 65 67 34 67 87 96 64 45 54 7676 87 56 78 77 87 78 46 77 78 35 6786 87 98 76 44 22 54 76 98 89 76 8753 65 76 67 55 67 54 76 87 45 67 4568 78 67 76 78 98 56 78 75 87 78 6578 54 67 54 56 78 65 33 56 76 67 8722 45 56 87 89 78 87 65 65 67 67 3465 76 89 89 89 89 77 65 78 45 78 8967 78 11 34 54 33 45 54 65 65 34 5676 78 65 44 34 65 56 65 45 43 56 6743 56 76 64 23 45 75 78 56 64 67 78

1655 1663 1697 1734 1588 1682 1650 1725 1759 1686 1559 1740


BULAN NOVEMBER 2015

Nov-15JUMLAH

20 21 23 24 25 26 27 28 3065 78 65 78 56 67 68 89 78 174756 56 43 76 43 78 65 76 87 180389 99 65 78 89 76 89 87 76 209889 87 43 56 76 32 56 32 45 147990 87 90 65 34 56 53 64 32 191389 76 44 56 23 56 76 87 86 187533 55 67 88 76 55 76 43 53 170375 76 78 78 86 87 76 78 56 179323 65 76 43 32 34 56 44 56 156678 78 43 64 78 86 54 35 76 175686 78 86 87 76 45 87 76 87 182888 54 66 53 56 67 65 65 87 183976 34 78 43 32 56 65 32 66 167378 54 67 87 65 23 56 78 76 167678 98 89 74 75 87 89 89 89 196198 80 89 87 98 76 55 67 65 193376 66 65 76 66 54 67 55 76 164478 98 65 35 67 87 76 78 87 183956 65 22 67 87 65 55 34 56 151065 78 54 22 32 34 65 67 78 155088 75 67 76 65 77 65 45 67 188445 64 65 45 65 56 45 45 45 133578 54 34 76 87 65 43 56 76 148178 65 54 23 54 65 76 76 43 1512

413981755 1720 1515 1533 1518 1484 1578 1498 1643 41398

ANGGARAN BAHAN BAKU PRODUKSIPT. ABON NUSWANTARA CENTER. Tbk

TAHUN 2014-2015NO BAHAN JENIS PRODUK BAHAN BAKU1

ABON BBQ PEDAS

IKAN LELEGULA MERAH SISIRGULA PASIRBAWANG PUTIH BAWANG MERAHLENGKUASDAUN SALAMBATANG SEREHKETUMBARJAHEASAM JAWABUMBU BBQCABE RAWIT MERAHGARAMKELAPAMINYAK GORENG

JUMLAH

ABON ORIGINAL

IKAN LELEGULA MERAH SISIRGULA PASIRBAWANG PUTIHBAWANG MERAHLENGKUASDAUN SALAMBATANG SEREHKETUMBARJAHEASAM JAWAGARAMKELAPAMINYAK GORENG

JUMLAH

2

ABON BBQ PEDAS

IKAN BANDENGGULA MERAH SISIRGULA PASIRBAWANG PUTIHBAWANG MERAHLENGKUAS

IKAN LELE

IKAN BANDENG

ABON BBQ PEDAS

DAUN SALAMBATANG SEREHKETUMBARJAHEASAM JAWACABE RAWIT MERAHBARBEQUE (BBQ)GARAMKELAPAMINYAK GORENG

JUMLAH

ABON ORIGINAL

IKAN BANDENGGULA MERAH SISIRGULA PASIRBAWANG PUTIHBAWANG MERAHLENGKUASDAUN SALAMBATANG SEREHKETUMBARJAHEASAM JAWAGARAMKELAPAMINYAK GORENG

JUMLAHTOTAL SELURUHNYA

IKAN BANDENG

ANGGARAN BAHAN BAKU PRODUKSIPT. ABON NUSWANTARA CENTER. Tbk

TAHUN 2014-2015UNIT HARGA (Rp)

480 kg/tahun 5,760,000144 kg/tahun 1,440,00048 kg/tahun 480,00036 kg/tahun 108,00036 kg/tahun 108,00060 kg/tahun 180,00012 kg/tahun 60,000

1080 btg/tahun 540,000360 kg/tahun 5,400,00048 kg/tahun 1,056,00072 kg/tahun 720,000

300 kg/tahun 3,780,000180 kg/tahun 3,600,000360 kg/tahun 499,680

4320 btr/tahun 30,240,00096 kg/tahun 1,056,000

JUMLAH 55,027,680



360 kg/tahun 499,6804320 btr/tahun 30,240,000

96 kg/tahun 1,056,000

JUMLAH 47,647,680

480 kg/tahun 5,760,000144 kg/tahun 1,440,00048 kg/tahun 480,00036 kg/tahun 108,00036 kg/tahun 108,00060 kg/tahun 180,000

12 kg/tahun 60,0001080 btg/tahun 540,000360 kg/tahun 5,400,00048 kg/tahun 1,056,00072 kg/tahun 720,000

180 kg/tahun 3,600,000300 kg/tahun 3,780,000360 kg/tahun 499,680

4320 btr/tahun 30,240,00096 kg/tahun 1,056,000

JUMLAH 55,027,680



360 kg/tahun 499,6804320 btr/tahun 30,240,000

96 kg/tahun 1,056,000

JUMLAH 47,647,680TOTAL SELURUHNYA 205,350,720

ANGGARAN TENAGA KERJA BIDANG MANAJEMENPT. ABON NUSWANTARA CENTER. Tbk

NO JENIS PEKERJAAN JUMLAH TARIF PER BULAN1 DIREKSI 1 5,000,0002 MANDOR 1 3,500,0003 ADMIN/FINANCE 1 4,300,0004 SEKRETARIAT 1 2,500,000

5 MANJ.MARKETING 1 2,000,000

TOTAL 17,300,000

ANGGARAN TENAGA KERJA BIDANG OPERASIONALPT. ABON NUSWANTARA CENTER. Tbk

NO JENIS PEKERJAAN JUMLAH TARIF PER BULAN/ORG1 PENGADAAN BAHAN BAKU 5 1,800,0002 PENYIANGAN BAHAN BAKU 9 1,800,0003 PEREBUSAN 3 1,800,0004 PENIRISAN I,II 6 1,800,0005 PENCABIKAN I,II 6 1,800,0006 PENGGORENGAN 3 1,800,000

7 PENGEMASAN 9 1,800,000

TOTAL 12,600,000

ANGGARAN TENAGA KERJA BIDANG MANAJEMENPT. ABON NUSWANTARA CENTER. Tbk

ANGGARAN (1 TAHUN)60,000,00042,000,00051,600,00030,000,000

24,000,000

207,600,000

ANGGARAN TENAGA KERJA BIDANG OPERASIONALPT. ABON NUSWANTARA CENTER. Tbk

ANGGARAN (1 TAHUN)21,600,00021,600,00021,600,00021,600,00021,600,00021,600,000

21,600,000

151,200,000

ANGGARAN BIAYA OVERHEAD PABRIKABON IKANTAHUN 2015

NO JENIS ANGGARAN1 MESIN PENCABIK IKAN 4,000,0002 MESIN PEMASAK IKAN 4,500,0003 MESIN PENIRIS ABON IKAN 3,000,0004 PLASTIK KEMASAN 1,5005 SEALER (ALAT PENGEMASAN) 250,0006 KOMPOR GAS 2,511,0007 TABUNG LPG BIRU 18,0008 MESIN PEMARUT KELAPA 650,0009 DANDANG BESAR 350,000

10 TAMPAH 10,00011 LOYANG 15,00012 BLENDER 200,00013 LISTRIK @200.000/Bln 2,400,00014 TELEPON @100.000/Bln 1,200,00015 AIR PDAM @100.000/Bln 1,200,00016 DEPRESIASI ALAT 4,000,000

JUMLAH 24,305,500

ANGGARAN CASH FLOW PT. ABON NUSWANTARA CENTER.Tbk

Tahun 2014-2015

NO KETERANGANNOVEMBER

2014A INFLOW

1 Penjualan 445162 Investasi 800,000,0003 Bantuan 90,000,000

TOTAL INFLOW 890044516

B OUT FLOW1 Biaya Produksi 20,579,6852 Biaya Administrasi Umum 18,381,6663 Biaya Pemasaran:

a. Biaya Order-Getting Cost * Biaya gaji Sales Person 1,800,000 * Komisi Penjualan 100,000 * Advertensi 750,000,000 * Promosi 4,960,000b. Biaya Order-Felling Cost * Biaya pergudangan 2,000,000 * Biaya pengiriman & pembungkusan 6,171,500 * Biaya Angkut 80,000 * Penagihan 5,100,000TOTAL OUT FLOW 809,172,851

SALDO 8,055,894,804


Tahun 2014-2015DESEMEBER JANUARY FEBRUARY

2014 2015 2015

45418 46251 42068400,000,000 90,000,000 500,000,000700,000,000 60,000,000 800,000,0001100045418 150046251 1300042068

20,579,685 20,579,685 20,579,68518,381,666 18,381,666 18,381,666

1,800,000 1,800,000 1,800,000100,000 100,000 100,000

750,000,000 750,000,000 750,000,0004,960,000 4,960,000 4,960,000

2,000,000 2,000,000 2,000,0006,171,500 6,171,500 6,171,500

80,000 80,000 80,0005,100,000 5,100,000 5,100,000

809,172,851 809,172,851 809,172,8518,055,894,804


Tahun 2014-2015MARET APRIL MEI JUNY

2015 2015 2015 2015

44480 40193 46551 417284,000,000,000 300,000,000 1,300,565,000 1,000,000,000

15,000,000 45,000,000 10,000,000 75,000,0004015044480 345040193 1310611551 1075041728

20,579,685 20,579,685 20,579,685 20,579,68518,381,666 18,381,666 18,381,666 18,381,666

1,800,000 1,800,000 1,800,000 1,800,000100,000 100,000 100,000 100,000

750,000,000 750,000,000 750,000,000 750,000,0004,960,000 4,960,000 4,960,000 4,960,000

2,000,000 2,000,000 2,000,000 2,000,0006,171,500 6,171,500 6,171,500 6,171,500

80,000 80,000 80,000 80,0005,100,000 5,100,000 5,100,000 5,100,000

809,172,851 809,172,851 809,172,851 809,172,8518,055,894,804


Tahun 2014-2015JULY AGUSTUS SEPTEMBER OKTOBER2015 2015 2015 2015

46825 45554 43968 479172,000,000,000 800,000,000 960,000,000 3,000,000,000

30,000,000 20,000,000 80,000,000 300,000,0002030046825 820045554 1040043968 3300047917

20,579,685 20,579,685 20,579,685 20,579,68518,381,666 18,381,666 18,381,666 18,381,666

1,800,000 1,800,000 1,800,000 1,800,000100,000 100,000 100,000 100,000

750,000,000 750,000,000 750,000,000 750,000,0004,960,000 4,960,000 4,960,000 4,960,000

2,000,000 2,000,000 2,000,000 2,000,0006,171,500 6,171,500 6,171,500 6,171,500

80,000 80,000 80,000 80,0005,100,000 5,100,000 5,100,000 5,100,000

809,172,851 809,172,851 809,172,851 809,172,8518,055,894,804


Tahun 2014-2015NOVEMBER

JUMLAH2015

41398 576867999,000,000 16,149,565,000200,000,000 2,425,000,0001199041398 18575141867

20,579,685 267,535,90518,381,666 238,961,658

1,800,000 23,400,000100,000 1,300,000

750,000,000 9,750,000,0004,960,000 64,480,000

2,000,000 26,000,0006,171,500 80,229,500

80,000 1,040,0005,100,000 66,300,000

809,172,851 10,519,247,0638,055,894,804

budgeting business

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