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Perum Perhutani

DIVISI : GABUNGAN GM II
KPH : MANAGER WIL KEDIRI DAFTAR KEMAJUAN PEKERJAAN PEN
TPK : TPK DARUNGAN S/D
No. Jenis Persediaan M3
Penerima Penambah
Urut Sortimen Sisa Thn Jumlah Penjualan Konvensional
an an
Yg Lalu (DK306) (3 s/d 5)
Thn Lelang Penjualan Jumlah Lelang

Berjalan Langsung (7 s/d 8) Reguler

1 2 3 4 5 6 7 8 9 10
JATI
1 AI 336.577 61.763 398.34
2 AII 14.508 52.892 67.4
3 AIII 0.68 11.21 11.89
TOTAL 351.765 125.865 477.63
4 KBP AI 0.106 0.106
5 KBP AII 0.292 0.292
KBP AIII 0.13 0.25 0.38
6

TOTAL 0.422 0.356 0.778


7 CI 0.366 0.366
TOTAL 0.366 0.366

MAHONI
8 AI 1.79 1.79
9 AII 0.57 0.57
TOTAL 2.36 2.36

SONOKELING
10 AI 1.93 1.93
11 AII 0.62 0.62
12 AIII 0.34 0.34
TOTAL 2.89 2.89

GMELINA
13 AI 1.71 1.71
14 AII 0.1 0.1
TOTAL 1.81 1.81

SENGON
15 AI 349.81 349.81
16 AII 1,026.10 1,026.10
17 AIII 742.68 742.68
TOTAL 2,118.59 2,118.59
JOHAR
18 AI 53.65 53.65
19 AII 2.79 2.79
20 AIII
TOTAL 56.44 56.44

KESAMBI
21 AII 0.91 0.91
22 AIII 0.38 0.38
TOTAL 1.29 1.29

ACASIA
23 AI 10.755 10.755
24 AII 9.56 9.56
25 AIII 3.13 3.13
TOTAL 23.445 23.445

ACASIA AURICOLIFORMIS
26 AI 253.598 253.598
27 AII 109.79 109.79
28 AIII 9.31 9.31
TOTAL 372.698 372.698

FLAMBOYAN
29 AI 4.09 4.09
30 AII 6.16 6.16
31 AIII 2.85 2.85
TOTAL 13.1 13.1

MINDI
32 AI 6.3 6.3
33 AII 6.28 6.28
34 AIII 1.3 1.3
TOTAL 13.88 13.88

MIMBO
35 AI 0.11 0.11
36 AII 0.08 0.08
TOTAL 0.19 0.19

SENGON BUTO/JOWO
37 AI 7.89 7.89
38 AII 24.44 24.44
39 AIII 135.74 135.74
TOTAL 168.07 168.07

KETANGI
40 AII 0.27 0.27
TOTAL 0.27 0.27

RIMBA CAMPURAN
41 AI 2.64 2.64
42 AII 4.99 4.99
43 AIII 0.97 0.97
TOTAL 8.6 8.6
AJUAN PEKERJAAN PENERIMAAN, PRODUKSI, PEJUALAN DAN SISA PERSEDIAAN
S/D PERIODE : II - Januari 2022
Pengurangan M3
Penguran Penyeraha Milik
P.O.T.P. Jumlah Jumlah
gan n PHT
(16 s/d
Lelang Kontrak Kontrak EComm Jumlah Penjualan (DK306) (Perni51) (6 - 19)
18)
(10 s/d
Premium Reguler Khusus Retail (9 + 15)
14)
11 12 13 14 15 16 17 18 19 20

14.97 44.26 59.23 59.23 59.23 339.11


7.411 6.667 5.878 19.956 19.956 19.956 47.444
4.11 0.34 4.45 4.45 4.45 7.44
22.381 10.777 50.478 83.636 83.636 83.636 393.994
0.106
0.292
0.38

0.778
0.366
0.366

1.79
0.57
2.36

1.93 1.93 1.93 1.93


0.62 0.62 0.62 0.62
0.34 0.34 0.34 0.34
2.89 2.89 2.89 2.89

1.71
0.1
1.81

96.64 96.64 96.64 96.64 253.17


315.96 315.96 315.96 315.96 710.14
182.1 182.1 182.1 182.1 560.58
594.7 594.7 594.7 594.7 1,523.89
53.65 53.65 53.65 53.65
2.79 2.79 2.79 2.79

56.44 56.44 56.44 56.44

0.91
0.38
1.29

10.755
8.38 8.38 8.38 8.38 1.18
3.13 3.13 3.13 3.13
11.51 11.51 11.51 11.51 11.935

82.874 82.874 82.874 82.874 170.724


26.68 26.68 26.68 26.68 83.11
0.92 0.92 0.92 0.92 8.39
110.474 110.474 110.474 110.474 262.224

4.09
6.16
2.85
13.1

6.3
6.28
1.3
13.88

0.11
0.08
0.19

7.89
24.44
135.74
168.07
0.27
0.27

2.64
4.99
0.97
8.6

KEPALA TPK DARUNG

EDY SOENARIJONO
dkpprodjual

Tgl Cetak : 26-01-2022


Sisa Sekarang M3

Sudah Belum % Milik Total

Dikapling Dikapling (22:20) Pihak 3 Sediaan

21 22 23 24 25

307.599 31.511 6.89 90.744 429.854


25.673 21.771 24.92 27.888 75.332
7.44 4.11 11.55
340.712 53.282 122.742 516.736
0.106 100 0.106
0.292 0.292
0.38 4.69 5.07

0.672 0.106 4.69 5.468


0.366 0.366
0.366 0.366

1.79 1.02 2.81


0.57 2.86 3.43
2.36 3.88 6.24

1.93 1.93
0.62 0.62
0.34 0.34
2.89 2.89

1.71 1.71
0.1 0.1
1.81 1.81

253.17 96.64 349.81


710.14 292.8 1,002.94
560.58 156.88 717.46
1,523.89 546.32 2,070.21
23.26 23.26
9.71 9.71
0.39 0.39
33.36 33.36

0.91 0.91
0.38 0.38
1.29 1.29

10.755 10.755
1.18 3.59 4.77
3.06 3.06
11.935 6.65 18.585

170.724 38.125 208.849


83.11 13.04 96.15
8.39 2.11 10.5
262.224 53.275 315.499

4.09 4.09
6.16 6.16
2.85 2.85
13.1 13.1

6.3 0.55 6.85


6.28 6.28
1.3 1.3
13.88 0.55 14.43

0.11 0.11
0.08 0.08
0.19 0.19

7.89 7.89
24.44 24.44
135.74 6.1 141.84
168.07 6.1 174.17
0.27 0.27
0.27 0.27

2.64 2.64
4.99 4.99
0.97 0.97
8.6 8.6

KEPALA TPK DARUNGAN

EDY SOENARIJONO
1.96903052006011E+016

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