Bahtiar A. 2008. Sifat Fisis Dan Mekanis Papan Partikel dari Bahan Baku Limbah Penyulingan Biji Pala dengan Kayu Karet [Skripsi]. Bogor: Fakultas Kehutanan. Institut Pertanian Bogor.
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dengan menggunakan Propilena Daur Ulang [Skripsi]. Bogor: Fakultas Kehutanan. Institut Pertanian Bogor.
Haygreen JG, dan Bowyer JL. Hasil Hutan dan Ilmu Kayu. Yogyakarta: Gadjah Mada Press.
Ibrahim MY. 2002. Studi Kelayakan Bisnis. Jakarta : Bhineka Cipta.
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Ruhendi S dan Hadi YS. 1997. Perekat dan Perekatan. Jurusan Teknologi Hasil Hutan. Fakultas Kehutanan IPB, Bogor.
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LAMPIRAN
Tabel lampiran 1. Penjualan papan partikel PT. Paparti Pertama periode Januari 2012-Januari 2013
No Surat Jalan Grade Tanggal Nama Alamat Jumlah Harga (Rp) Total (Rp) 0001/PB-PP/I/2012 9.C 10-Jan-12 Hendrik Tanggerang 700 53.000 37.100.000 0002/PB-PP/I/2012 12.A 25-Jan-12 PT.AKINDO Cibinong 240 74.000 17.760.000 0003/PB-PP/I/2012 9.C 26-Jan-12 Hendrik Tanggerang 300 53.000 15.900.000 0004/PB-PP/II/2012 12.C 26-Jan-12 Hendrik Tanggerang 200 65.000 13.000.000 0005/PB-PP/II/2012 12.C 01-Feb-12 Hendrik Tanggerang 400 65.000 26.000.000 0006/PB-PP/II/2012 9.C 04-Feb-12 Dadi Parungkuda 60 60.000 3.600.000 0007/PB-PP/II/2012 12.C 06-Feb-12 Hendrik Tanggerang 400 65.000 26.000.000 0008/PB-PP/II/2012 12.A 07-Feb-12 Anja Tanggerang 496 76.000 37.696.000 0009/PB-PP/II/2012 12.C 16-Feb-12 AFIP Sukabumi 150 72.000 10.800.000 0010/PB-PP/II/2012 12.A 25-Feb-12 CBP Sentul 500 75.900 37.950.000 0011/PB-PP/III/2012 12.C 02-Mar-12 Sadun Sukabumi 100 65.000 6.500.000 0012/PB-PP/III/2012 12.C 05-Mar-12 Sadun Sukabumi 100 65.000 6.500.000 0013/PB-PP/III/2012 12.C 06-Mar-12 Roby Sukabumi 17 68.000 1.156.000 0014/PB-PP/III/2012 12.C 07-Mar-12 Sadun Sukabumi 150 65.000 9.750.000 0015/PB-PP/III/2012 12.A 12-Mar-12 Akong Tanggerang 500 74.800 37.400.000 0016/PB-PP/III/2012 12.C 12-Mar-12 Sadun Sukabumi 150 65.000 9.750.000 0017/PB-PP/III/2012 9.B 13-Mar-12 Hendrik Tanggerang 700 54.000 37.800.000 0018/PB-PP/III/2012 9.C 16-Mar-12 Entin Nagrak 60 56.000 3.360.000 0019/PB-PP/III/2012 9.C 16-Mar-12 Dadi Parungkuda 60 60.000 3.600.000 0020/PB-PP/III/2012 12.C 19-Mar-12 Sadun Sukabumi 150 65.000 9.750.000 0021/PB-PP/III/2012 12.A 21-Mar-12 Akong Tanggerang 500 74.800 37.400.000 0022/PB-PP/III/2012 9. B 22-Mar-12 Hendrik Tanggerang 550 54.000 29.700.000 0023/PB-PP/III/2012 15.A 23-Mar-12 Yandi Bojong lopang 1 98.000 98.000 0024/PB-PP/III/2012 15.C 23-Mar-12 Yandi Bojong lopang 18 94.000 1.692.000 0025/PB-PP/III/2012 9.C 26-Mar-12 Cecep Bojong lopang 65 58.000 3.770.000 0026/PB-PP/III/2012 12.A 26-Mar-12 Meubel Fokus Bandung 90 98.000 8.820.000 0027/PB-PP/III/2012 15.A 26-Mar-12 Meubel Fokus Bandung 250 68.000 17.000.000 0028/PB-PP/III/2012 9.C 27-Mar-12 Dadi Parungkuda 70 60.000 4.200.000 0029/PB-PP/III/2012 9.C 29-Mar-12 Roby Sukabumi 10 62.000 620.000 0030/PB-PP/III/2012 12.A 27-Mar-12 Fokus Bandung 500 74.360 37.180.000 0031/PB-PP/IV/2012 12.C 02-Apr-12 Sadun Sukabumi 150 65.000 9.750.000 0032/PB-PP/IV/2012 9.C 02-Apr-12 Roby Sukabumi 10 62.000 620.000 0033/PB-PP/IV/2012 12.C 03-Apr-12 Sadun Sukabumi 150 66.000 9.900.000 0034/PB-PP/IV/2012 9.C 09-Apr-12 Dadi Sukabumi 70 60.000 4.200.000 0035/PB-PP/IV/2012 9.C 10-Apr-12 Cecep Sukabumi 20 60.000 1.200.000 0036/PB-PP/IV/2012 9.C 12-Apr-12 Cecep Sukabumi 60 58.000 3.480.000 0037/PB-PP/IV/2012 9.B 16-Apr-12 Hendrik Tanggerang 750 54.000 40.500.000 0038/PB-PP/IV/2012 12.C 16-Apr-12 Sadun Sukabumi 100 66.000 6.600.000 0039/PB-PP/IV/2012 9.C 20-Apr-12 Dadi Sukabumi 70 60.000 4.200.000 0040/PB-PP/IV/2012 12.C 25-Apr-12 Sadun Sukabumi 150 66.000 9.900.000 0041/PB-PP/IV/2012 9.C 17-Apr-12 Cecep Sukabumi 65 58.000 3.770.000 0042/PB-PP/IV/2012 12.B 28-Apr-12 Hendrik Tanggerang 500 65.000 32.500.000 0043/PB-PP/V/2012 12.A 02-Mei-12 Akong Tanggerang 500 70.000 35.000.000 0044/PB-PP/V/2012 9.A 02-Mei-12 Pa dadi Sukabumi 70 62.000 4.340.000 0045/PB-PP/V/2012 12.C 02-Mei-12 Gunawan Bogor 100 58.000 5.800.000 0046/PB-PP/V/2012 9.C 03-Mei-12 Entin Sukabumi 60 58.000 3.480.000 0047/PB-PP/V/2012 12.C 08-Mei-12 Sadun Sukabumi 150 66.000 9.900.000 0048/PB-PP/V/2012 9.C 09-Mei-12 Hendrik Tanggerang 700 54.000 37.800.000 0049/PB-PP/V/2012 12.C 10-Mei-12 Sadun Sukabumi 150 66.000 9.900.000 0050/PB-PP/V/2012 9.C 11-Mei-12 Cecep Sukabumi 70 58.000 4.060.000 0051/PB-PP/V/2012 9.A 14-Mei-12 Dadi Sukabumi 50 62.000 3.100.000 0052/PB-PP/V/2012 9.C 16-Mei-12 Cecep Sukabumi 70 58.000 4.060.000 0053/PB-PP/V/2012 9.A 21-Mei-00 Dadi polis Bogor 4 65.000 260.000
36
Tabel lampiran 1. Lanjutan
No Surat Jalan Grade Tanggal Nama Alamat Jumlah Harga (Rp) Total (Rp) 0054/PB-PP/V/2012 12.C 22-Mei-12 Gunawan Bogor 50 58.000 2.900.000 0055/PB-PP/V/2012 15.C 22-Mei-12 Gunawan Bogor 50 93.000 4.650.000 0056/PB-PP/V/2012 12.C 22-Mei-12 Gunawan Bogor 1 54.000 54.000 0057/PB-PP/V/2012 12.C 22-Mei-12 Hendrik Tanggerang 100 65.000 6.500.000 0058/PB-PP/V/2012 9.A 22-Mei-12 Hendrik Tanggerang 500 54.000 27.000.000 0059/PB-PP/V/2012 9.A 23-Mei-12 Dadi Sukabumi 70 62.000 4.340.000 0060/PB-PP/V/2012 12.C 28-Mei-12 Sadun Sukabumi 150 66.000 9.900.000 0061/PB-PP/V/2012 9.A Mei-12 Prof Andy Australia 933 62.000 57.846.000 0062/PB-PP/V/2012 12.A Mei-12 Prof Andy Australia 1399 73.000 102.127.000 0063/PB-PP/VI/2012 12.C 05-Jun-12 Usep Bandung 10 72.500 725.000 0064/PB-PP/VI/2012 12.B 06-Jun-12 Hendrik Tanggerang 400 65.000 26.000.000 0065/PB-PP/VI/2012 9.C 08-Jun-12 Roby Sukabumi 12 58.000 696.000 0066/PB-PP/VI/2012 9.C 01-Jun-12 Cecep Sukabumi 70 58.000 4.060.000 0067/PB-PP/VI/2012 9.A 11-Jun-12 Dadi Sukabumi 100 62.000 6.200.000 0068/PB-PP/VI/2012 9.A 13-Jun-12 Dadi Sukabumi 70 62.000 4.340.000 0069/PB-PP/VI/2012 12.C 14-Jun-12 Sadun Sukabumi 150 66.000 9.900.000 0070/PB-PP/VI/2012 15.C 14-Jun-12 Rahman Sukabumi 12 96.000 1.152.000 0071/PB-PP/VI/2012 15.A 18-Jun-12 Tedi Cibadak 2 98.000 196.000 0072/PB-PP/VI/2012 9.B 21-Jun-12 Hendrik Tanggerang 700 54.000 37.800.000 0073/PB-PP/VI/2012 15.C 26-Jun-12 Tedi Sukabumi 2 98.000 196.000 0074/PB-PP/VI/2012 15.C 26-Jun-12 Dede Sukabumi 6 98.000 588.000 0075/PB-PP/VI/2012 9.C 26-Jun-12 Dadi Parungkuda 70 60.000 4.200.000 0076/PB-PP/VI/2012 9.A 27-Jun-12 Cecep Sukabumi 65 62.000 4.030.000 0077/PB-PP/VI/2012 12.C 28-Jun-12 Edi Sukabumi 120 66.000 7.920.000 0078/PB-PP/VI/2012 12.C 29-Jun-12 Sadun Sukabumi 100 66.000 6.600.000 0079/PB-PP/VI/2012 9.A 29-Jun-12 Asep Cibadak 1 73.000 73.000 0080/PB-PP/VI/2012 9.A Jun-12 Prof Andy Australia 933 62.000 57.846.000 0081/PB-PP/VI/2012 12.A Jun-12 Prof Andy Australia 1399 73.000 102.127.000 0082/PB-PP/VII/2012 12.B 02-Jul-12 Hendrik Tanggerang 500 65.000 32.500.000 0083/PB-PP/VII/2012 15.C 02-Jul-12 Tedi Cibadak 2 98.000 196.000 0084/PB-PP/VII/2012 9.C 06-Jul-12 Hendrik Tanggerang 600 54.000 32.400.000 0085/PB-PP/VII/2012 12.C 06-Jul-12 Edi Sukabumi 100 66.000 6.600.000 0086/PB-PP/VII/2012 9.C 06-Jul-12 Cecep Sukabumi 70 58.000 4.060.000 0087/PB-PP/VII/2012 12.C 10-Jul-12 Sadun Sukabumi 150 66.000 9.900.000 0088/PB-PP/VII/2012 9.C 11-Jul-12 Dadi Sukabumi 70 60.000 4.200.000 0089/PB-PP/VII/2012 15.C 12-Jul-12 Tedi Sukabumi 2 98.000 196.000 0090/PB-PP/VII/2012 15.C 12-Jul-12 Tedi Sukabumi 1 98.000 98.000 0091/PB-PP/VII/2012 12.A 13-Jul-12 Fahmi Bogor 25 73.000 1.825.000 0092/PB-PP/VII/2012 12.C 13-Jul-12 Sadun Sukabumi 150 66.000 9.900.000 0093/PB-PP/VII/2012 9.C 19-Jul-12 Dadi Sukabumi 70 60.000 4.200.000 0094/PB-PP/VII/2012 9.C 20-Jul-12 Cecep Sukabumi 50 62.000 3.100.000 0095/PB-PP/VII/2012 12.C 25-Jul-12 Sadun Sukabumi 150 66.000 9.900.000 0096/PB-PP/VII/2012 12.A 30-Jul-12 Fahmi Bogor 15 74.000 1.110.000 0097/PB-PP/VII/2012 9.C 31-Jul-12 Cecep Sukabumi 60 58.000 3.480.000 098/PB-PP/VII/2012 9.B 31-Jul-12 Hendrik Tanggerang 600 54.000 32.400.000 099/PB-PP/VII/2012 9.A Jul-12 Prof Andy Australia 933 62.000 57.846.000 0100/PB-PP/VII/2012 12.A Jul-12 Prof Andy Australia 699 73.000 51.027.000 0101/PB-PP/VIII/2012 9.C 03-Agust-12 Dadi Sukabumi 70 60.000 4.200.000 0102/PB-PP/VIII/2012 15.C 06-Agust-12 Tedi Sukabumi 1 98.000 98.000 0103/PB-PP/VIII/2012 15 C 06-Agust-12 Tedi Sukabumi 1 98.000 98.000 0104/PB-PP/VIII/2012 9.C 08-Agust-12 Pa dadi Sukabumi 70 58.000 4.060.000 0105/PB-PP/VIII/2012 9.C 08-Agust-12 Dadi Sukabumi 70 60.000 4.200.000 0106/PB-PP/VIII/2012 12.C 08-Agust-12 Sadun Sukabumi 150 66.000 9.900.000 0107/PB-PP/VIII/2012 9.C 09-Agust-12 Hendrik Tanggerang 400 54.000 21.600.000 0108/PB-PP/VIII/2012 9.C 14-Agust-12 Cecep Sukabumi 70 60.000 4.200.000 0109/PB-PP/VIII/2012 9.A Agust-12 Prof Andy Australia 933 62.000 57.846.000 0110/PB-PP/VIII/2012 12.A Agust-12 Prof Andy Australia 699 73.000 51.027.000 0111/PB-PP/IX/2012 9.B 03-Sep-12 Jopindo Sukabumi 20 62.000 1.240.000 0112/PB-PP/IX/2012 12.C 06-Sep-12 Sadun Sukabumi 200 66.000 13.200.000 0113/PB-PP/IX/2012 12.C 07-Sep-12 Sadun Sukabumi 150 66.000 9.900.000 0114/PB-PP/IX/2012 9.C 07-Sep-12 Dadi Parungkuda 70 60.000 4.200.000
37 Tabel lampiran 1. Lanjutan
Sumber : Bagian Pemasaran PT. Paparti Pertama (2013)
Tabel lampiran 2. Data harga pokok per lembar dan per meter kubik papan partikel tahun 2012 dan 2013
No Surat Jalan Grade Tanggal Nama Alamat Jumlah Harga (Rp) Total (Rp) 0115/PB-PP/IX/2012 9.C 07-Sep-12 Cecep Sukabumi 70 58.000 4.060.000 0116/PB-PP/IX/2012 12.C 07-Sep-12 Sadun Sukabumi 150 66.000 9.900.000 0117/PB-PP/IX/2012 9.B 10-Sep-12 Hendrik Tanggerang 700 54.000 37.800.000 0118/PB-PP/IX/2012 12.C 12-Sep-12 Sadun Sukabumi 150 66.000 9.900.000 0119/PB-PP/IX/2012 12.C 17-Sep-12 Fahmi Bogor 15 74.000 1.110.000 0120/PB-PP/IX/2012 12.A 17-Sep-12 Robby Parungkuda 20 62.000 1.240.000 0121/PB-PP/IX/2012 12.C 25-Sep-12 Sadun Sukabumi 200 66.000 13.200.000 0122/PB-PP/IX/2012 9.C 25-Sep-12 Hendrik Tanggerang 700 54.000 37.800.000 0123/PB-PP/X/2012 9.C 01-Okt-12 Dadi Parungkuda 70 60.000 4.200.000 0124/PB-PP/X/2012 12.C 01-Okt-12 Sadun Sukabumi 150 66.000 9.900.000 0125/PB-PP/X/2012 12.C 03-Okt-12 Sadun Sukabumi 150 66.000 9.900.000 0126/PB-PP/X/2012 12.C 10-Okt-12 Pa dadi Parungkuda 70 60.000 4.200.000 0127/PB-PP/X/2012 12.C 11-Okt-12 Hendrik Tanggerang 500 65.000 32.500.000 0128/PB-PP/X/2012 15.C 14-Okt-12 Dodi Bogor 5 95.000 475.000 0129/PB-PP/X/2012 12.C 16-Okt-12 Sadun Sukabumi 200 66.000 13.200.000 0130/PB-PP/X/2012 12.C 17-Okt-12 Sadun Sukabumi 150 66.000 9.900.000 0131/PB-PP/X/2012 12.C 17-Okt-12 Sadun Sukabumi 150 66.000 9.900.000 0132/PB-PP/X/2012 9.C 19-Okt-12 Sutisna Sukabumi 1 65.000 65.000 0133/PB-PP/X/2012 12.C 22-Okt-12 Hendrik Sukabumi 500 65.000 32.500.000 0134/PB-PP/X/2012 9.C 22-Okt-12 Cecep Sukabumi 65 60.000 3.900.000 0135/PB-PP/X/2012 9.C 24-Okt-12 Dadi Sukabumi 70 60.000 4.200.000 0136/PB-PP/X/2012 9.C 05-Nop-12 Dadi Sukabumi 70 60.000 4.200.000 0137/PB-PP/X/2012 9.C 05-Nop-12 Cecep Sukabumi 65 60.000 3.900.000 0138/PB-PP/X/2012 12.C 05-Nop-12 Sadun Sukabumi 200 66.000 13.200.000 0139/PB-PP/X/2012 09.C 07-Nop-12 Robi Parungkuda 10 62.000 620.000 0140/PB-PP/X/2012 12.C 12-Nop-12 Sadun Sukabumi 150 66.000 9.900.000 0141/PB-PP/X/2012 9.C 13-Nop-12 Cecep Sukabumi 65 60.000 3.900.000 0142/PB-PP/X/2012 9.C 16-Nop-12 Burhan Parungkuda 18 76.500 1.377.000 0143/PB-PP/X/2012 9.C 16-Nop-12 Dadi Parungkuda 70 60.000 4.200.000 0144/PB-PP/X/2012 12.C 21-Nop-12 Sadun Sukabumi 200 66.000 13.200.000 0145/PB-PP/X/2012 12.C 23-Nop-12 Sadun Sukabumi 150 66.000 9.900.000 0146/PB-PP/X/2012 12.C 26-Nop-12 Sadun Sukabumi 150 66.000 9.900.000 0147/PB-PP/X/2012 9.C 27-Nop-12 Pa dadi Sukabumi 70 60.000 4.200.000 0148/PB-PP/X/2012 9.C 06-Des-12 Pa dadi Sukabumi 70 60.000 4.200.000 0149/PB-PP/X/2012 9.C 10-Des-12 Cecep Sukabumi 60 58.000 3.480.000 0150/PB-PP/I/2013 12.C 21-Jan-13 Sadun Sukabumi 200 67.000 13.400.000 0151/PB-PP/I/2013 12.C 23-Jan-13 Robi Parungkuda 15 72.000 1.080.000 0152/PB-PP/I/2013 12.C 24-Jan-13 Hendrik Jakarta 500 65.000 32.500.000 0153/PB-PP/I/2013 12.C 28-Jan-13 Sadun Sukabumi 200 67.000 13.400.000
Total 32.481 2.073.252.000
Ukuran
ketebalan Grade
(mm) (Rp/lbr) (Rp/m3) (m3/ bulan) (Rp/ bulan) (Rp/lbr) (Rp/m3) (m3/ bulan) (Rp/ bulan) (lbr/m3) 1 1220 x 2440 x 9 A 65.000 2.425.800 12,82 31.110.000 68.000 2.537.760 12,82 32.545.846 37,32 2 1220 x 2440 x 9 B 62.500 2.332.500 5,85 13.639.423 65.000 2.425.800 5,85 14.185.000 37,32 3 1220 x 2440 x 9 C 58.000 2.164.560 2,15 4.657.846 63.000 2.351.160 2,15 5.059.385 37,32 4 1220 x 2440 x 12 A 76.500 2.141.235 73,46 157.301.654 80.000 2.239.200 73,46 164.498.462 27,99 5 1220 x 2440 x 12 B 74.500 2.085.255 11,86 24.722.538 77.000 2.155.230 11,86 25.552.154 27,99 6 1220 x 2440 x 12 C 72.500 2.029.275 53,97 109.514.038 75.000 2.099.250 53,97 113.290.385 27,99 7 1220 x 2440 x 15 A 98.000 2.195.200 6,16 13.524.000 104.000 2.329.600 6,16 14.352.000 22,40 8 1220 x 2440 x 15 B 96.000 2.150.400 3,16 6.786.462 100.000 2.240.000 3,16 7.069.231 22,40 9 1220 x 2440 x 15 C 94.000 2.105.600 13,05 27.469.692 97.000 2.172.800 13,05 28.346.385 22,40 388.725.654 404.898.846 Jumlah Total 2012 Harga jual 2013 No
38
Tabel lampiran 3. Biaya penggunaan mesin-mesin dan peralatan, angkutan, inventaris, serta sarana dan prasarana setiap bulan di PT. Paparti Pertama
Biaya Pengadaan (Ae) Penyusutan (De) Bunga modal (Me) Pemeliharaan (Se) Total
(th) (bulan) (Rp) (Rp) (Rp) (Rp) (Rp) Mesin-mesin 5.039.424 7.072.761 9.979.204 22.091.388 Mesin 1984 1 20 240 151.535.624 631.398 895.007 1.262.797 Mesin Lms 1984 1 20 240 198.595.359 827.481 1.172.954 1.654.961 Mesin 1984 1 20 240 503.935.386 2.099.731 2.976.368 4.199.462 Mesin 1985 1 20 240 222.761.223 928.172 1.315.683 1.856.344 Mesin 1986 1 15 180 28.145.469 156.364 166.234 234.546 Mesin 1988 1 20 240 84.804.795 353.353 500.878 706.707 Mesin 2000 1 15 180 2.584.387 14.358 15.264 21.537 Mesin 2000 1 15 180 1.290.323 7.168 7.621 10.753 Canvas 2000 1 15 180 2.967.742 16.487 17.528 24.731 Mesin Bor 2000 1 15 180 884.129 4.912 5.222 7.368 Angkutan 2.275.967 1.689.906 2.275.967 6.241.840 Panther pick 2004 1 10 120 82.366.071 686.384 509.640 686.384 Fuso 2007 1 10 120 190.750.000 1.589.583 1.180.266 1.589.583 Inventaris kantor 3.310.116 1.338.690 1.655.058 6.303.864 inventaris 1984 5 60 3.858.621 64.310 26.046 32.155 inventaris 1984 5 60 6.239.897 103.998 42.119 51.999 inventaris 1985 5 60 12.866.667 214.444 86.850 107.222 inventaris 1987 5 60 37.167.143 619.452 250.878 309.726 inventaris 1988 5 60 6.281.081 104.685 42.397 52.342 inventaris 1988 5 60 7.500.000 125.000 50.625 62.500 inventaris 1990 5 60 6.761.667 112.694 45.641 56.347 inventaris 1991 5 60 18.380.204 306.337 124.066 153.168 inventaris 1992 5 60 564.906 9.415 1.907 4.708 inventaris 1993 5 60 6.241.379 104.023 42.129 52.011 inventaris 1995 5 60 9.959.559 165.993 67.227 82.996 inventaris 1997 5 60 7.689.873 128.165 51.907 64.082 inventaris 1998 5 60 6.907.258 115.121 46.624 57.560 inventaris 1999 5 60 2.333.333 38.889 15.750 19.444 inventaris 1999 5 60 2.893.333 48.222 19.530 24.111 inventaris 1999 5 60 2.969.667 49.494 20.045 24.747 inventaris 1999 5 60 15.390.667 256.511 103.887 128.256 inventaris 1999 5 60 2.483.871 41.398 16.766 20.699 inventaris 2000 5 60 2.064.516 34.409 13.935 17.204 inventaris 2000 5 60 2.483.871 41.398 16.766 20.699 inventaris 2000 5 60 2.753.226 45.887 18.584 22.944 inventaris 2000 5 60 2.258.065 37.634 15.242 18.817 inventaris 2000 5 60 2.755.808 45.930 18.602 22.965 printer 2011 5 60 3.750.789 62.513 25.318 31.257 kursi staff 2001 5 60 1.802.890 30.048 12.170 15.024
Computer Lap top 2001 5 60 3.179.191 52.987 21.460 26.493 Computer 2 BH 2011 5 60 7.565.000 126.083 51.064 63.042
AC 2007 5 60 7.760.714 129.345 52.385 64.673
PBAX 2010 5 60 5.743.750 95.729 38.770 47.865
Sarana dan Prasarana 7.311.197 7.742.441 10.739.163 25.792.801 Bangunan 1984 15 180 1.232.187.321 6.845.485 7.393.124 10.268.228 Bangunan 2001 15 180 1.880.636 10.448 11.284 15.672 Tanah 1984 10 120 51.712.759 430.940 319.973 430.940 Tanah 1992 10 120 1.649.057 13.742 10.204 13.742 Tanah 1994 10 120 1.269.841 10.582 7.857 10.582 Total 2.957.927.066 17.936.704 17.843.798 24.649.392 60.429.894 Uraian Tahun UnitUmur pakai (Te)
39 Tabel lampiran 4. Hasil perhitungan waktu penggunaan mesin untuk setiap
meter kubik papan partikel
Tabel lampiran 5. Biaya produksi dari setiap komponen biaya variabel
Tabel lampiran 6. Jumlah pemakaian kayu karet untuk setiap meter kubk papan partikel
Ket :
1)
diperoleh dari perbandingan berat per lembar papan partikel dengan volume dan rendemen papan partikel
Tabel lampiran 7. Biaya variabel PT. Paparti Pertama periode Januari 2012-Januari 2013
menit m3 menit/m3 jam/m3 menit m3 menit/m3 jam/m3 menit m3 menit/m3 jam/m3
Flaker 60,00 20,00 3,00 0,05 60,00 20,00 3,00 0,05 60,00 20,00 3,00 0,05 Dryer 300,00 15,00 20,00 0,33 300,00 15,00 20,00 0,33 300,00 15,00 20,00 0,33 Pre Press 0,92 0,05 17,03 0,28 1,04 0,07 14,51 0,24 1,11 0,09 12,42 0,21 Hot Press 2,50 0,27 9,41 0,16 3,45 0,36 9,65 0,16 4,12 0,44 9,33 0,16 Trimming 3,03 0,28 10,78 0,18 3,14 0,35 9,02 0,15 3,35 0,44 7,68 0,13 Calibrasi 0,40 0,03 12,81 0,21 0,40 0,04 9,98 0,17 0,33 0,04 8,30 0,14 Finishing 0,12 0,03 4,23 0,07 0,13 0,04 3,36 0,06 0,12 0,04 2,92 0,05 Total 366,97 35,66 77,26 1,29 368,16 35,86 69,52 1,16 369,03 36,05 63,65 1,06 Jenis Mesin Ketebalan Produk 9 mm 12 mm 15 mm 9 mm 12 mm 15 mm
Mesin dan peralatan 12.455 11.200 10.235
Pengangkutan 34.207 34.207 34.207
Inventaris 34.547 34.547 34.547
Sarana dan prasarana 141.354 141.354 141.354
PPN 72.355 72.355 72.355 Upah 241.665 241.665 241.665 Biaya produksi (Rp) Komponen Ketebalan Produk (mm) Panjang (mm) Lebar (mm) Berat per Lembar (kg) Rendemen (%)
Volume per Lembar (m3/lbr)
Kebutuhan Kayu Karet setiap Meter Kubik 1) (kg/m3)
9 2440 1220 22 72 0,026 846,15
12 2440 1220 26 72 0,035 742,86
15 2440 1220 32 72 0,044 727,27
No Bahan baku Satuan Rata-rata
Jan-12 Feb-12 Mar-12 Apr-12 Mei-12 Jun-12 Jul-12 Agust-12 Sep-12 Okt-12 Nop-12 Des-12 Jan-13 (Rp) 1 Kayu karet Kg 423.438 487.500 316.250 340.625 82.500 103.000 321.255 153.236 714.375 680.815 214.063 214.063 456.250 346.721 2 Kayu jaburan Kg 0 6.000 0 0 0 0 0 4.000 0 0 0 0 0 769 3 Kayu vinner Kg 0 15.000 24.500 22.000 10.900 23.000 18.500 25.000 6.950 8.950 0 0 0 11.908 4 Solar Ltr 325 800 425 100 520 350 425 100 650 760 610 610 950 510 5 Listrik KWH 41.478 54.338 57.149 48.940 0 0 49.368 0 68.829 0 0 0 68.424 29.887 6 Parafin/emulsi Kg 100 40 100 0 0 50 25 0 25 0 0 0 0 26 7 Glue Kg 22.850 37.090 34.130 22.000 4.750 9.250 25.870 14.830 50.650 48.150 15.450 15.450 36.250 25.902 8 A.chlorida Kg 100 175 175 25 25 100 225 125 275 350 75 75 275 154 9 Ampelas Lbr 11 15 12 4 3 4 26 12 21 0 6 6 14 10 10 Pisau flaker Pcs 0 0 0 0 5 0 0 0 0 0 0 0 0 0 Bulan (Rp)
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Tabel lampiran 8. Perhitungan biaya upah periode Januari 2012-Januari 2013
Tabel lampiran 9. Biaya produksi dari komponen biaya variabel
Tabel lampiran 10. Perhitungan nilai produksi dalam satuan m3 dan %
Tabel lampiran 11. Perhitungan nilai penjualan dalam satuan m3 dan % Total Produksi Satpam (Rp) Januari 2012 26.541.906 7.869.798 34.411.704 Februari 2012 29.554.859 7.869.798 37.424.657 Maret 2012 30.842.156 7.869.798 38.711.954 April 2012 31.433.601 7.869.798 39.303.399 Mei 2012 30.013.763 7.869.798 37.883.561 Juni 2012 21.106.156 7.869.798 28.975.954 Juli 2012 30.099.533 7.869.798 37.969.331 Agustus 2012 23.591.291 7.869.798 31.461.089 September 2012 32.046.942 7.869.798 39.916.740 Oktober 2012 41.570.276 7.869.798 49.440.074 Nopember 2012 36.668.090 7.869.798 44.537.888 Desember 2012 33.123.778 7.869.798 40.993.576 Januari 2013 43.973.828 7.869.798 51.843.626 410.566.179 102.307.374 512.873.553 31.582.014 7.869.798 39.451.812 Rata-rata/ bulan Biaya Upah (Rp) Bulan Tahun Jumlah
Harga satuan Jumlah
(Rp) (Rp) 9 mm 12 mm 15 mm 9 mm 12 mm 15 mm 1 Kayu karet Kg 2.000,00 340 680.000 17.680 23.800 29.920 659.818 666.162 670.208 2 Kayu jaburan Kg 3,40 180 612 16 21 27 594 600 603 3 Kayu veneer Kg 1,20 150 180 5 6 8 175 176 177 4 Solar Ltr 3,00 9.200 27.600 27.600 27.600 27.600 5 Listrik KWH 150,00 1.035 155.250 155.250 155.250 155.250 6 Emulsi Kg 1,00 17.000 17.000 442 595 748 16.495 16.654 16.755 7 Glue Kg 150,00 4.388 658.200 17.113 23.037 28.961 638.665 644.806 648.722 8 A.chlorida Kg 1,00 4.000 4.000 104 140 176 3.881 3.919 3.942 9 Ampelas Lbr 28,00 1.250 35.000 35.000 35.000 35.000 10 Pisau flaker Pcs 0,08 250.000 20.000 520 700 880 19.406 19.593 19.712 1.597.842 1.556.884 1.569.759 1.577.970
Biaya produksi (Rp/lbr) Biaya produksi (Rp/m3)
Total
No Bahan baku Satuan Unit Ratio
Jumlah total A B C A B C A B C Jumlah (lembar) 6222 2837 1044 26731 4314 19637 1794 919 3799 67297 Rata-rata (lembar) 479 218 80 2056 332 1511 138 71 292 5177 Rata-rata (m3) 12,82 5,85 2,15 73,46 11,86 53,97 6,16 3,16 13,05 182,47 Persentase (%) 61,59 28,08 10,33 52,74 8,51 38,75 27,55 14,11 58,34 100,00 Nilai Satuan Ketebalan 9 mm 12 mm 15 mm
Grade Grade Grade
Jumlah
Grade Grade Grade total
A B C A B C A B C Jumlah (lembar) 4662 4020 6731 7582 1400 7733 259 0 94 32481 Rata-rata (lembar) 359 309 518 583 108 595 20 0 7 2499 Rata-rata (m3) 9,61 8,29 13,87 20,84 3,85 21,25 0,89 0,00 0,32 78,92 Persentase (%) 30,25 26,08 43,67 45,36 8,38 46,26 73,37 0,00 26,63 100,00 Ketebalan 9 mm 12 mm 15 mm Nilai Satuan
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