Daily Produksi

KEBUN : Remban

SEMESTER I
BUDGET
BULAN

Jenis Pekerjaan : Potong Buah

Periode :

KG

JJG

JANUARI

ACT Realisasi Harian

BERAT JANJANG
RATA-RATA

TONASE PABRIK

Tonase Harian

HK

JANJANG

TONASE BRUTO

TONASE NETTO

JANJANG DI KIRIM
TODAY

To Date

HK

Today

To Date

Today

To Date

Today

To Date

Today

To Date

Today

To Date

FEBRUARI

PERSENTASE
Restan
(jjg)

Tgl

Today

JJG

SENS

MARET

KETERANGAN

TONASE

APRIL

TODATE
Over (+)

Under (-)

Act %

Under %

MEI

JUNI

TOTAL

3
4
SEMESTER II

5
6

BUDGET

SENS

BULAN
7
8

JULI

AGUSTUS

10

SEPTEMBER

11

OKTOBER

12

NOVEMBER

13

DESEMBER

14

TOTAL

JJG

KG

JJG

FEB

MAR

APR

15
16
17
18

Budget/Thn (Kg)

19

Plan

20

Actual (Netto)

21

OVER / UNDER

22

PERSEN (%)

JAN

NSUS

ACTUAL
KG

JJG

NSUS

BERAT JANJANG RATA"

KG

ACTUAL
KG

JJG

BUD

SNS

ACT

ACT VS BUD

ACT VS SNS

ACT VS BUD

ACT VS SNS

BERAT JANJANG RATA"

KG

BUD

SNS

ACT

AGUST

SEPT

Budget Bulanan
MEI

JUNI

TOTAL

JULI

OKT

NOV

DECS

TOTAL

GT

23
24
25
26

Budget/Thn (Kg)

27

Plan

28

Actual (Netto)

29

OVER / UNDER

30

PERSEN (%)

31
GT

JAN

FEB

MAR

APR

Sensus Produksi
MEI

JUNI

TOTAL

JULI

AGUST

SEPT

OKT

NOV

DECS

TOTAL

GT