copy of contoh usulan pengajuan modal trading

REKAPITULASI RENCANA OPERASIONAL BIDANG TRADING KAYU HUTAN RAKYAT TAHUN 2011TERMINAL KAYU RAKYAT TANGGUL DAN RAMBIPUJI - PERUM PERHUTANI KPH JEMBER

No Rekening Uraian Satuan

TERMINAL TANGGUL No Rekening Uraian Satuan TERMINAL TANGGULRENCANA 1 TAHUN MODAL AWAL RENCANA 1 TAHUN MODAL AWAL

Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp)Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8

PENDAPATAN PENDAPATAN31.43.99 Penjualan Kayu Rimba 31.43.99 Penjualan Kayu Rimba

1. Kayu Bulat Rimba Sengon 1. Kayu Bulat Rimba SengonI. GRADE A I. GRADE Aa. Sortimen A0 m3 - - - - - a. Sortimen A0 m3 0 0 0 0 0b. Sortimen AI m3 600 440,000 264,000,000 50 22,000,000 b. Sortimen AI m3 600 440000 264000000 50 22000000c. Sortimen AII m3 900 660,000 594,000,000 75 49,500,000 c. Sortimen AII m3 900 660000 594000000 75 49500000d. Sortimen AIII m3 540 760,000 410,400,000 45 34,200,000 d. Sortimen AIII m3 540 760000 410400000 45 34200000e. Sortimen AIV m3 600 780,000 468,000,000 50 39,000,000 e. Sortimen AIV m3 600 780000 468000000 50 39000000

2,640 1,736,400,000 220 144,700,000 2640 1736400000 220 14470000031.43.99 2. Kayu Olahan RST Kayu Rimba Sengon 31.43.99 2. Kayu Olahan RST Kayu Rimba Sengon

a. BB Sortimen A0 (Rendemen 63%) m3 1,134 518,000 587,412,000 95 48,951,000 a. BB Sortimen A0 (Rendemen 63%) m3 1134 518000 587412000 94.5 48951000b. BB Sortimen AI (Rendemen 68%) m3 2,040 518,000 1,056,720,000 170 88,060,000 b. BB Sortimen AI (Rendemen 68%) m3 2040 518000 1056720000 170 88060000c. BB Sortimen AII (Rendemen 70%) m3 2,100 518,000 1,087,800,000 175 90,650,000 c. BB Sortimen AII (Rendemen 70%) m3 2100 518000 1087800000 175 90650000e. BB Sortimen AIII (Rendemen 73%) m3 1,752 518,000 907,536,000 146 75,628,000 e. BB Sortimen AIII (Rendemen 73%) m3 1752 518000 907536000 146 75628000

7,026 3,639,468,000 586 303,289,000 7026 3639468000 585.5 303289000

JUMLAH 31.43.99 9,666 5,375,868,000 806 447,989,000 JUMLAH 31.43.99 9666 5375868000 805.5 447989000

JUMLAH PENDAPATAN 9,666 5,375,868,000 806 447,989,000 JUMLAH PENDAPATAN 9666 5375868000 805.5 447989000

BIAYA TRADINGBIAYA TRADING RIMBA

46.99.90 Bya Pembelian Kayu SengonI. GRADE Aa. Sortimen A0 m3 - - - - - b. Sortimen AI m3 300 380,000 114,000,000 25 9,500,000 c. Sortimen AII m3 600 580,000 348,000,000 50 29,000,000 d. Sortimen AIII m3 540 680,000 367,200,000 45 30,600,000 e. Sortimen AIV m3 480 720,000 345,600,000 40 28,800,000

1,920 1,174,800,000 160 97,900,000 II. GRADE Ba. Sortimen A0 m3 1,800 230,000 414,000,000 150 34,500,000 b. Sortimen AI m3 3,000 280,000 840,000,000 250 70,000,000 c. Sortimen AII m3 3,000 330,000 990,000,000 250 82,500,000 d. Sortimen AIII m3 2,400 365,000 876,000,000 200 73,000,000 e. Sortimen AIV m3 - - - - -

10,200 3,120,000,000 850 260,000,000 46.99.91 Bya Operasional Terminal Kayu

a. Bya Sewa Lahan Terminal Kayu + Kantor m3 12,120 825 10,000,000 1,010 833,333 b. Bya Bongkar Muat Kayu m3 12,120 10,000 121,200,000 1,010 10,100,000 c. Bya Sortasi kayu m3 12,120 7,500 90,900,000 1,010 7,575,000 d. Bya pengujian mutu / grader m3 12,120 7,500 90,900,000 1,010 7,575,000 e. Bya Kapling Kayu m3 12,120 10,000 121,200,000 1,010 10,100,000 d. Bya Pengolahan RST m3 10,200 15,000 153,000,000 850 12,750,000 f. Bya ATK dan Administrasi m3 12,120 500 6,060,000 1,010 505,000 g. Bya Upah Pegawai Tetap m3 12,120 1,500 18,180,000 1,010 1,515,000 h. Bya Sah Dokumen m3 12,120 3,500 42,420,000 1,010 3,535,000 i. Bya Angkutan Pengiriman Log/RST m3 12,120 25,000 303,000,000 1,010 25,250,000 i. Bya Koordinasi m3 12,120 750 9,090,000 1,010 757,500 J. Bya Perlengkapan Kantor (Komputer, meja dll) m3 12,120 990 12,000,000 12,120 12,000,000

83,065 977,950,000 92,495,833

JUMLAH 46.99.00 5,272,750,000 450,395,833

MODAL AWAL Rp 450,395,833 HPP Rp 5,272,750,000 PENDAPATAN Rp 5,375,868,000


TERMINAL TANGGUL No Rekening Uraian Satuan TERMINAL TANGGULRENCANA 1 TAHUN MODAL AWAL RENCANA 1 TAHUN MODAL AWAL

Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp)Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8LABA TOTAL Rp 103,118,000 PERSENTASE LABA / MODAL % 22.89

REKAPITULASI RENCANA OPERASIONAL BIDANG TRADING KAYU HUTAN RAKYAT TAHUN 2011TERMINAL KAYU RAKYAT TANGGUL DAN RAMBIPUJI - PERUM PERHUTANI KPH JEMBER


TERMINAL TANGGUL TERMINAL RAMBIPUJI JUMLAH TOTALRENCANA 1 TAHUN MODAL AWAL RENCANA 1 TAHUN MODAL AWAL RENCANA 1 TAHUN MODAL AWAL

Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp) Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp) Vol Jumlah (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8

PENDAPATAN 28531.43.99 Penjualan Kayu Rimba 80 0.122807018 650 26.79

1. Kayu Bulat Rimba Sengon 53 555 17.12 I. GRADE A 418 112 95 43.9113754903229a. Sortimen A0 m3 - 26.79 17.12 - 22.0 b. Sortimen AI m3 600 440,000 264,000,000 50 22,000,000 4,800 440,000 2,112,000,000 400 176,000,000 5,400 2,376,000,000 450 198,000,000 c. Sortimen AII m3 900 660,000 594,000,000 75 49,500,000 4,200 660,000 2,772,000,000 350 231,000,000 5,100 3,366,000,000 425 280,500,000 d. Sortimen AIII m3 540 760,000 410,400,000 45 34,200,000 2,400 760,000 1,824,000,000 200 152,000,000 2,940 2,234,400,000 245 186,200,000 e. Sortimen AIV m3 600 780,000 468,000,000 50 39,000,000 600 780,000 468,000,000 50 39,000,000 1,200 936,000,000 100 78,000,000

2,640 1,736,400,000 220 144,700,000 12,000 7,176,000,000 1,000 598,000,000 14,640 8,912,400,000 1,220 742,700,000 31.43.99 2. Kayu Olahan RST Kayu Rimba Sengon - - - -

a. BB Sortimen A0 (Rendemen 63%) m3 1,134 518,000 587,412,000 95 48,951,000 5,670 550,000 3,118,500,000 473 259,875,000 6,804 3,705,912,000 567 308,826,000 b. BB Sortimen AI (Rendemen 68%) m3 2,040 518,000 1,056,720,000 170 88,060,000 4,488 550,000 2,468,400,000 374 205,700,000 6,528 3,525,120,000 544 293,760,000 c. BB Sortimen AII (Rendemen 70%) m3 2,100 518,000 1,087,800,000 175 90,650,000 1,680 550,000 924,000,000 140 77,000,000 3,780 2,011,800,000 315 167,650,000 e. BB Sortimen AIII (Rendemen 73%) m3 1,752 518,000 907,536,000 146 75,628,000 438 550,000 240,900,000 37 20,075,000 2,190 1,148,436,000 183 95,703,000

7,026 3,639,468,000 586 303,289,000 12,276 6,751,800,000 1,023 562,650,000 19,302 10,391,268,000 1,609 865,939,000

JUMLAH 31.43.99 9,666 5,375,868,000 806 447,989,000 24,276 13,927,800,000 2,023 1,160,650,000 33,942 19,303,668,000 2,829 1,608,639,000

JUMLAH PENDAPATAN 9,666 5,375,868,000 806 447,989,000 24,276 13,927,800,000 2,023 1,160,650,000 33,942 19,303,668,000 2,829 1,608,639,000


46.99.90 Bya Pembelian Kayu SengonI. GRADE Aa. Sortimen A0 m3 - - - - - - - - - - - - - - b. Sortimen AI m3 300 380,000 114,000,000 25 9,500,000 4,800 380,000 1,824,000,000 400 152,000,000 5,100 1,938,000,000 425 161,500,000 c. Sortimen AII m3 600 580,000 348,000,000 50 29,000,000 4,200 580,000 2,436,000,000 350 203,000,000 4,800 2,784,000,000 400 232,000,000 d. Sortimen AIII m3 540 680,000 367,200,000 45 30,600,000 2,400 680,000 1,632,000,000 200 136,000,000 2,940 1,999,200,000 245 166,600,000 e. Sortimen AIV m3 480 720,000 345,600,000 40 28,800,000 600 720,000 432,000,000 50 36,000,000 1,080 777,600,000 90 64,800,000

1,920 1,174,800,000 160 97,900,000 12,000 6,324,000,000 1,000 527,000,000 13,920 7,498,800,000 1,160 624,900,000 II. GRADE Ba. Sortimen A0 m3 1,800 230,000 414,000,000 150 34,500,000 9,000 230,000 2,070,000,000 750 172,500,000 10,800 2,484,000,000 900 207,000,000 b. Sortimen AI m3 3,000 280,000 840,000,000 250 70,000,000 6,600 280,000 1,848,000,000 550 154,000,000 9,600 2,688,000,000 800 224,000,000 c. Sortimen AII m3 3,000 330,000 990,000,000 250 82,500,000 2,400 330,000 792,000,000 200 66,000,000 5,400 1,782,000,000 450 148,500,000 d. Sortimen AIII m3 2,400 365,000 876,000,000 200 73,000,000 600 365,000 219,000,000 50 18,250,000 3,000 1,095,000,000 250 91,250,000 e. Sortimen AIV m3 - - - - - - - - - - - - - -

10,200 3,120,000,000 850 260,000,000 18,600 4,929,000,000 1,550 410,750,000 11,050 8,049,000,000 2,400 670,750,000 46.99.91 Bya Operasional Terminal Kayu 11,253,000,000

a. Bya Sewa Lahan Terminal Kayu + Kantor m3 12,120 825 10,000,000 1,010 833,333 30,600 327 10,000,000 2,550 833,333 13,130 20,000,000 3,560 1,666,667 b. Bya Bongkar Muat Kayu m3 12,120 10,000 121,200,000 1,010 10,100,000 30,600 10,000 306,000,000 2,550 25,500,000 13,130 427,200,000 3,560 35,600,000 c. Bya Sortasi kayu m3 12,120 7,500 90,900,000 1,010 7,575,000 30,600 7,500 229,500,000 2,550 19,125,000 13,130 320,400,000 3,560 26,700,000 d. Bya pengujian mutu / grader m3 12,120 7,500 90,900,000 1,010 7,575,000 30,600 7,500 229,500,000 2,550 19,125,000 13,130 320,400,000 3,560 26,700,000 e. Bya Kapling Kayu m3 12,120 10,000 121,200,000 1,010 10,100,000 30,600 10,000 306,000,000 2,550 25,500,000 13,130 427,200,000 3,560 35,600,000 d. Bya Pengolahan RST m3 10,200 15,000 153,000,000 850 12,750,000 18,600 15,000 279,000,000 1,550 23,250,000 11,050 432,000,000 2,400 36,000,000 f. Bya ATK dan Administrasi m3 12,120 500 6,060,000 1,010 505,000 30,600 500 15,300,000 2,550 1,275,000 13,130 21,360,000 3,560 1,780,000 g. Bya Upah Pegawai Tetap m3 12,120 1,500 18,180,000 1,010 1,515,000 30,600 3,000 91,800,000 2,550 7,650,000 13,130 109,980,000 3,560 9,165,000 h. Bya Sah Dokumen m3 12,120 3,500 42,420,000 1,010 3,535,000 30,600 3,500 107,100,000 2,550 8,925,000 13,130 149,520,000 3,560 12,460,000


TERMINAL TANGGUL TERMINAL RAMBIPUJI JUMLAH TOTALRENCANA 1 TAHUN MODAL AWAL RENCANA 1 TAHUN MODAL AWAL RENCANA 1 TAHUN MODAL AWAL

Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp) Vol Std Biaya Jumlah (Rp) Vol Jml Biaya (Rp) Vol Jumlah (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8i. Bya Angkutan Pengiriman Log/RST m3 12,120 25,000 303,000,000 1,010 25,250,000 30,600 26,000 795,600,000 2,550 66,300,000 13,130 1,098,600,000 3,560 91,550,000 i. Bya Koordinasi m3 12,120 750 9,090,000 1,010 757,500 30,600 1,000 30,600,000 2,550 2,550,000 13,130 39,690,000 3,560 3,307,500 J. Bya Perlengkapan Kantor (Komputer, meja dll) m3 12,120 990 12,000,000 12,120 12,000,000 30,600 654 20,000,000 10,500 20,000,000 24,240 32,000,000 22,620 32,000,000

83,065 977,950,000 92,495,833 84,980 2,420,400,000 220,033,333 - 3,398,350,000 - 312,529,167

JUMLAH 46.99.00 5,272,750,000 450,395,833 13,673,400,000 1,157,783,333 - 18,946,150,000 - 1,608,179,167

MODAL AWAL Rp 450,395,833 1,157,783,333 - 1,608,179,167 - - HPP Rp 5,272,750,000 13,673,400,000 - 18,946,150,000 - - PENDAPATAN Rp 5,375,868,000 13,927,800,000 - 19,303,668,000 - - LABA TOTAL Rp 103,118,000 254,400,000 - 357,518,000 - - PERSENTASE LABA / MODAL % 22.89 21.97 - 22.2 - -

RENCANA OPERASIONAL BIDANG TRADING KAYU HUTAN RAKYAT TAHUN 2011TERMINAL KAYU RAKYAT RAMBIPUJI - PERUM PERHUTANI KPH JEMBER

No Rekening Uraian SatuanRencana 1 Tahun TRIWULAN I TRIWULAN II

JUMLAHVol Std Biaya Jumlah (Rp)

JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBERVol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8 9 10 11 12 7 8 9 10 11 12 13 14

PENDAPATAN31.43.99 Penjualan Kayu Rimba

1. Kayu Bulat Rimba SengonI. GRADE Aa. Sortimen A0 m3 - - - - - - - - - - - - - - - - - b. Sortimen AI m3 4,800 440,000 2,112,000,000 400 176,000,000 400 176,000,000 400 176,000,000 400 176,000,000 400 176,000,000 400 176,000,000 2,400 1,056,000,000 c. Sortimen AII m3 4,200 660,000 2,772,000,000 350 231,000,000 350 231,000,000 350 231,000,000 350 231,000,000 350 231,000,000 350 231,000,000 2,100 1,386,000,000 d. Sortimen AIII m3 2,400 760,000 1,824,000,000 200 152,000,000 200 152,000,000 200 152,000,000 200 152,000,000 200 152,000,000 200 152,000,000 1,200 912,000,000 e. Sortimen AIV m3 600 780,000 468,000,000 50 39,000,000 50 39,000,000 50 39,000,000 50 39,000,000 50 39,000,000 50 39,000,000 300 234,000,000

12,000 7,176,000,000 1,000 598,000,000 1,000 598,000,000 1,000 598,000,000 1,000 598,000,000 1,000 598,000,000 1,000 598,000,000 6,000 3,588,000,000 31.43.99 2. Kayu Olahan RST Kayu Rimba Sengon

a. BB Sortimen A0 (Rendemen 63%) m3 5,670 550,000 3,118,500,000 473 259,875,000 473 259,875,000 473 259,875,000 473 259,875,000 473 259,875,000 473 259,875,000 2,835 1,559,250,000 b. BB Sortimen AI (Rendemen 68%) m3 4,488 550,000 2,468,400,000 374 205,700,000 374 205,700,000 374 205,700,000 374 205,700,000 374 205,700,000 374 205,700,000 2,244 1,234,200,000 c. BB Sortimen AII (Rendemen 70%) m3 1,680 550,000 924,000,000 140 77,000,000 140 77,000,000 140 77,000,000 140 77,000,000 140 77,000,000 140 77,000,000 840 462,000,000 e. BB Sortimen AIII (Rendemen 73%) m3 438 550,000 240,900,000 37 20,075,000 37 20,075,000 37 20,075,000 37 20,075,000 37 20,075,000 37 20,075,000 219 120,450,000

12,276 6,751,800,000 1,023 562,650,000 1,023 562,650,000 1,023 562,650,000 1,023 562,650,000 1,023 562,650,000 1,023 562,650,000 6,138 3,375,900,000

JUMLAH 31.43.99

JUMLAH PENDAPATAN


46.99.90 Bya Pembelian Kayu SengonI. GRADE Aa. Sortimen A0 m3 - - - - - - - - - - - - - - - - - b. Sortimen AI m3 4,800 380,000 1,824,000,000 400 152,000,000 400 152,000,000 400 152,000,000 400 152,000,000 400 152,000,000 400 152,000,000 2,400 912,000,000 c. Sortimen AII m3 4,200 580,000 2,436,000,000 350 203,000,000 350 203,000,000 350 203,000,000 350 203,000,000 350 203,000,000 350 203,000,000 2,100 1,218,000,000 d. Sortimen AIII m3 2,400 680,000 1,632,000,000 200 136,000,000 200 136,000,000 200 136,000,000 200 136,000,000 200 136,000,000 200 136,000,000 1,200 816,000,000 e. Sortimen AIV m3 600 720,000 432,000,000 50 36,000,000 50 36,000,000 50 36,000,000 50 36,000,000 50 36,000,000 50 36,000,000 300 216,000,000

12,000 6,324,000,000 1,000 527,000,000 1,000 527,000,000 1,000 527,000,000 1,000 527,000,000 1,000 527,000,000 1,000 527,000,000 6,000 3,162,000,000 II. GRADE Ba. Sortimen A0 m3 9,000 230,000 2,070,000,000 750 172,500,000 750 172,500,000 750 172,500,000 750 172,500,000 750 172,500,000 750 172,500,000 4,500 1,035,000,000 b. Sortimen AI m3 6,600 280,000 1,848,000,000 550 154,000,000 550 154,000,000 550 154,000,000 550 154,000,000 550 154,000,000 550 154,000,000 3,300 924,000,000 c. Sortimen AII m3 2,400 330,000 792,000,000 200 66,000,000 200 66,000,000 200 66,000,000 200 66,000,000 200 66,000,000 200 66,000,000 1,200 396,000,000 d. Sortimen AIII m3 600 365,000 219,000,000 50 18,250,000 50 18,250,000 50 18,250,000 50 18,250,000 50 18,250,000 50 18,250,000 300 109,500,000 e. Sortimen AIV m3 - - - - - - - - - - - - - - - - -

18,600 4,929,000,000 1,550 410,750,000 1,550 410,750,000 1,550 410,750,000 1,550 410,750,000 1,550 410,750,000 1,550 410,750,000 9,300 2,464,500,000 46.99.91 Bya Operasional Terminal Kayu

a. Bya Sewa Lahan Terminal Kayu + Kantor m3 30,600 327 10,000,000 2,550 833,333 2,550 833,333 2,550 833,333 2,550 833,333 2,550 833,333 2,550 833,333 15,300 5,000,000 b. Bya Bongkar Muat Kayu m3 30,600 10,000 306,000,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 15,300 153,000,000 c. Bya Sortasi kayu m3 30,600 7,500 229,500,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 15,300 114,750,000 d. Bya pengujian mutu / grader m3 30,600 7,500 229,500,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 2,550 19,125,000 15,300 114,750,000 e. Bya Kapling Kayu m3 30,600 10,000 306,000,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 2,550 25,500,000 15,300 153,000,000 d. Bya Pengolahan RST m3 18,600 15,000 279,000,000 1,550 23,250,000 1,550 23,250,000 1,550 23,250,000 1,550 23,250,000 1,550 23,250,000 1,550 23,250,000 9,300 139,500,000 f. Bya ATK dan Administrasi m3 30,600 500 15,300,000 2,550 1,275,000 2,550 1,275,000 2,550 1,275,000 2,550 1,275,000 2,550 1,275,000 2,550 1,275,000 15,300 7,650,000 g. Bya Upah Pegawai Tetap m3 30,600 3,000 91,800,000 2,550 7,650,000 2,550 7,650,000 2,550 7,650,000 2,550 7,650,000 2,550 7,650,000 2,550 7,650,000 15,300 45,900,000 h. Bya Sah Dokumen m3 30,600 3,500 107,100,000 2,550 8,925,000 2,550 8,925,000 2,550 8,925,000 2,550 8,925,000 2,550 8,925,000 2,550 8,925,000 15,300 53,550,000 i. Bya Angkutan Pengiriman Log/RST m3 30,600 26,000 795,600,000 2,550 66,300,000 2,550 66,300,000 2,550 66,300,000 2,550 66,300,000 2,550 66,300,000 2,550 66,300,000 15,300 397,800,000 i. Bya Koordinasi m3 30,600 1,000 30,600,000 2,550 2,550,000 2,550 2,550,000 2,550 2,550,000 2,550 2,550,000 2,550 2,550,000 2,550 2,550,000 15,300 15,300,000 J. Bya Perlengkapan Kantor (Komputer, meja dll) m3 30,600 654 20,000,000 - - - - - - - - - - - - - -

84,980 2,420,400,000 200,033,333 200,033,333 200,033,333 200,033,333 200,033,333 200,033,333 1,200,200,000

JUMLAH 46.99.00

MODAL AWAL RpHPP RpPENDAPATAN RpLABA TOTAL RpPERSENTASE LABA / MODAL %

RENCANA OPERASIONAL BIDANG TRADING KAYU HUTAN RAKYAT TAHUN 2011TERMINAL KAYU RAKYAT RAMBIPUJI - PERUM PERHUTANI KPH JEMBER



JANUARI PEBRUARI MARET APRIL MEI JUNIVol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8 9 10 11 12 7 8 9 10 11 12 13 14


1. Kayu Bulat Rimba SengonI. GRADE Aa. Sortimen A0 m3 - - - - - - - - - - - - - - - - - b. Sortimen AI m3c. Sortimen AII m3d. Sortimen AIII m3e. Sortimen AIV m3

31.43.99 2. Kayu Olahan RST Kayu Rimba Sengona. BB Sortimen A0 (Rendemen 63%) m3b. BB Sortimen AI (Rendemen 68%) m3c. BB Sortimen AII (Rendemen 70%) m3e. BB Sortimen AIII (Rendemen 73%) m3

JUMLAH 31.43.99

JUMLAH PENDAPATAN


46.99.90 Bya Pembelian Kayu SengonI. GRADE Aa. Sortimen A0 m3b. Sortimen AI m3c. Sortimen AII m3d. Sortimen AIII m3e. Sortimen AIV m3

II. GRADE Ba. Sortimen A0 m3b. Sortimen AI m3c. Sortimen AII m3d. Sortimen AIII m3e. Sortimen AIV m3

46.99.91 Bya Operasional Terminal Kayu a. Bya Sewa Lahan Terminal Kayu + Kantor m3b. Bya Bongkar Muat Kayu m3c. Bya Sortasi kayu m3d. Bya pengujian mutu / grader m3e. Bya Kapling Kayu m3d. Bya Pengolahan RST m3f. Bya ATK dan Administrasi m3g. Bya Upah Pegawai Tetap m3h. Bya Sah Dokumen m3i. Bya Angkutan Pengiriman Log/RST m3i. Bya Koordinasi m3J. Bya Perlengkapan Kantor (Komputer, meja dll) m3

JUMLAH 46.99.00


RENCANA OPERASIONAL BIDANG TRADING KAYU HUTAN RAKYAT TAHUN 2011TERMINAL KAYU RAKYAT TANGGUL - PERUM PERHUTANI KPH JEMBER

No Rekening Uraian SatuanRencana 1 Tahun TRIWULAN III TRIWULAN IV



1 2 3 4 5 6 7 8 9 10 11 12 7 8 9 10 11 12 13 14


1. Kayu Bulat Rimba SengonI. GRADE Aa. Sortimen A0 m3 - - - - - - - - - - - - - - - - - b. Sortimen AI m3c. Sortimen AII m3d. Sortimen AIII m3e. Sortimen AIV m3


JUMLAH 31.43.99

JUMLAH PENDAPATAN





JUMLAH 46.99.00

MODAL AWAL RpHPP RpPENDAPATAN Rp

No Rekening Uraian SatuanRencana 1 Tahun TRIWULAN III TRIWULAN IV



1 2 3 4 5 6 7 8 9 10 11 12 7 8 9 10 11 12 13 14LABA TOTAL RpPERSENTASE LABA / MODAL %

RENCANA OPERASIONAL BIDANG TRADING KAYU HUTAN RAKYAT TAHUN 2011TERMINAL KAYU RAKYAT TANGGUL - PERUM PERHUTANI KPH JEMBER



JANUARI PEBRUARI MARET APRIL MEI JUNIVol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8 9 10 11 12 7 8 9 10 11 12 13 14


1. Kayu Bulat Rimba SengonI. GRADE Aa. Sortimen A0 m3b. Sortimen AI m3c. Sortimen AII m3d. Sortimen AIII m3e. Sortimen AIV m3


JUMLAH 31.43.99

JUMLAH PENDAPATAN





JUMLAH 46.99.00


RENCANA OPERASIONAL BIDANG TRADING TAHUN 2010KPH JEMBER

No Rekening Uraian SatuanRencana 1 Tahun


Juni Juli Agustus September Oktober Nopember DesemberVol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp) Vol Jml Biaya (Rp)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PENDAPATAN31.41.19 Penjualan Kayu Jati

a. Sortimen AI m3b. Sortimen AII m3c. Sortimen AIII m3

31.41.19 Kayu Olahan Jati m3JUMLAH 31.41.19

31.43.99 Penjualan Kayu Rimba1. Kayu Bulat Rimba Mahonia. Sortimen AI m3b. Sortimen AII m3c. Sortimen AIII m3JUMLAH PENDAPATAN MAHONI

2. Kayu Bulat Rimba Sengona. Sortimen AI m3b. Sortimen AII m3c. Sortimen AIII m3JUMLAH PENDAPATAN SENGON

31.43.99 Kayu Olahan Rimba m3JUMLAH 31.43.99

JUMLAH PENDAPATAN m3

BIAYA TRADINGBIAYA TRADING JATI

46.99.00 Bya Pembelian46.99.90 Bya Pembelian Kayu Jati

a. Sortimen AI m3b. Sortimen AII m3c. Sortimen AIII m3

46.99.91 Bya Persiapan Eksploitasi lainnya46.99.91 Bya Orientasi Potensi Kayu Jati

- Orientasi Potensi Hari- Negosiasi dan Penaksiran Volume Hari- Koordinasi m3

JUMLAH 46.99.90

BIAYA TRADING RIMBA46.99.00 Bya Pembelian46.99.90 Bya Pembelian Kayu Mahoni

a. Sortimen AI m3b. Sortimen AII m3c. Sortimen AIII m3JUMLAH BYA MAHONILABAPROFIT MARGIN

46.99.90 Bya Pembelian Kayu Sengona. Sortimen AI m3b. Sortimen AII m3c. Sortimen AIII m3JUMLAH BYA SENGONLABAPROFIT MARGIN

JUMLAH PENDAPATAN TOTAL

JUMLAH BYA TOTALLABA TOTALPROFIT MARGIN TOTAL

SETOR PHT (RO USULAN)SISA LABA

46.99.91 Bya Persiapan Eksploitasi lainnya46.99.91 Bya Orientasi Potensi Kayu Mahoni

- Orientasi Potensi Hari- Negosiasi dan Penaksiran Volume Hari- Koordinasi m3

46.99.91 Bya Orientasi Potensi Kayu Mahoni- Orientasi Potensi Hari- Negosiasi dan Penaksiran Volume Hari- Koordinasi m3

JUMLAH 46.99.90

JUMLAH BIAYA TRADING JATI & RIMBA (46.99.00)

BIAYA PEMASARAN HUTAN RAKYAT51.11.95 Bya Pemasaran Jati

- Bya Sewa Terminal Kayu m3- Bya Pengukuran m3- Bya Muat Bongkar Kayu m3- Bya Dokumen Sah Kayu m3

JUMLAH 51.11.9551.11.95 Bya Pemasaran Rimba mahoni

- Bya Sewa Terminal Kayu m3- Bya Pengukuran m3- Bya Muat Bongkar Kayu m3- Bya Dokumen Sah Kayu m3

JUMLAH 51.11.95

JUMLAH BIAYA PEMASARAN (51.11.00)

HPP RpLABA TOTAL Rp

PROFIT MARGIN %

SELISIH USULAN - ASLI #VALUE! Jember, Mei 2010

Wakil Administratur / KSKPH Jember Utara

Ketua Tim Pelaksana RUPHR KPH JemberDidiet Widhy HidayatNPP. PP0 010 027

copy of contoh usulan pengajuan modal trading

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