Master Data & Bagan Akun (COA)
Executive MRP & Yield Dashboard
Mode: Admin & Plant ManagerManajemen Bagan Akun Akuntansi (COA), Master Tenaga Kerja Borongan, Spesifikasi Produk Seafood & Lokasi Rantai Dingin Pabrik Pengolahan Seafood Belawan • Shift 1 Berjalan • Standar HACCP & Cold Chain ISO-22000
Bahan Baku Basah Masuk
8,450.0 Kg
Ditimbang Drained Weight Bersih
Rendemen Harian (% Yield)
68.50%
5,788.0 Kg ÷ 8,450.0 Kg
+1.5% vs SOP 67%
Produksi Jadi Cold Storage
5,475.6 Kg
1,420 Box Catch-Weight
Estimasi Upah Borongan
Rp 12.86M
Sinkron Form Lipatan Terverifikasi
Total Box & Tonase PDTO VAN Masuk Cold Storage Hari Ini
Rincian varian Size (16-20, 21-25, 26-30, 31-40) dengan data Catch-Weight fisik bersih
TOTAL BOX: 1,420 Box
TOTAL TONASE: 5,475.60 Kg (5.476 Ton)
Size 16-20
25% Share
100
Box
1,100.00 Kg Netto
≈ 2,425.0 LBS
Size 21-25
25% Share
100
Box
1,100.00 Kg Netto
≈ 2,425.0 LBS
Size 26-30
25% Share
100
Box
1,100.00 Kg Netto
≈ 2,425.0 LBS
Size 31-40
25% Share
100
Box
1,100.00 Kg Netto
≈ 2,425.0 LBS
Antrean OCR Slip Mandor (Status PENDING_REVIEW)
Lembar timbangan hasil scan AI yang membutuhkan konfirmasi verifikator| Doc UUID | Waktu Masuk | Confidence AI | Aksi Review |
|---|---|---|---|
| Semua slip OCR telah diverifikasi dan disetujui. | |||
Pemantau Kuota Gemini Flash API
Google AI Studio Free Tier RPD & Latency Tracker
Sisa Kuota Harian (RPD):
1,324 / 1,500 RPD
Terpakai Hari Ini: 176 Request
88.3% Tersedia
RPM Limit (Rate / Menit)
15 RPM
Jendela Reset Kuota Harian
07:00 WIB (00:00 UTC)
Model Gemini Active
gemini-1.5-flash
Tabel Rendemen Produksi Harian (Plant Belawan)
| Nomor Lot | Komoditas Seafood | Supplier Tambak / Kapal | Bahan Baku (Kg) | Hasil Jadi (Kg) | Rendemen (%) | Target SOP | Status QC |
|---|---|---|---|---|---|---|---|
| LOT-202610-A01 | Udang Vaname (Penaeus vannamei) | Tambak Percut Sei Tuan | 3,200.0 | 2,112.0 |
66.0%
|
63.0% | Lolos Standar |
| LOT-202610-A02 | Udang Windu / Black Tiger | Tambak Pangkalan Susu | 2,850.0 | 1,795.5 |
63.0%
|
62.0% | Lolos Standar |
| LOT-202610-B01 | Ikan Kakap Merah (Lutjanus) | Pelabuhan Perikanan Belawan | 2,400.0 | 1,568.1 |
65.3%
|
64.0% | Lolos Standar |
Bagan Akun (Chart of Accounts / COA)
Struktur akun buku besar untuk pembukuan otomatis HPP, persediaan, dan upah| # | Kode Akun | Nama Akun / Buku Besar | Klasifikasi | Saldo Normal | Status | Aksi |
|---|---|---|---|---|---|---|
| 1 | 11210-01 |
Piutang Usaha (Trade Receivables)
|
ASSET | DEBIT | Aktif |
|
| 2 | 11310-01 |
Persediaan Produk Seafood Jadi Beku
|
ASSET | DEBIT | Aktif |
|
| 3 | 11320-01 |
Persediaan Bahan Baku Udang/Ikan Mentah
|
ASSET | DEBIT | Aktif |
|
| 4 | 11330-01 |
Bahan Baku Dalam Proses (WIP - Udang Basah)
|
ASSET | DEBIT | Aktif |
|
| 5 | 21100-01 |
Hutang Upah Tenaga Kerja Borongan
|
LIABILITY | CREDIT | Aktif |
|
| 6 | 41100-01 |
Penjualan Ekspor / Lokal Seafood
|
REVENUE | CREDIT | Aktif |
|
| 7 | 51000-01 |
Beban Pokok Pendapatan (HPP)
|
EXPENSE | DEBIT | Aktif |
|
| 8 | 51100-01 |
Beban Upah Langsung Borongan Lipatan
|
EXPENSE | DEBIT | Aktif |
|
| 9 | 51200-01 |
Beban Overhead Pabrik & Rantai Dingin
|
EXPENSE | DEBIT | Aktif |
|
| 10 | 51200-02 |
Beban Listrik & Freezing Dibebankan
|
EXPENSE | CREDIT | Aktif |
|
Master Tenaga Kerja Borongan
Data identitas NIK, nama pekerja lipatan, dan tarif dasar borongan per kilogram| # | NIK Pekerja | Nama Lengkap | Kategori | Tarif per Kg | Status | Aksi |
|---|---|---|---|---|---|---|
| 1 | BOR-001 |
Siti Aminah
Line Lipatan Pabrik Belawan
|
BORONGAN | Rp 1.200 /Kg | Aktif |
|
| 2 | BOR-002 |
Nurul Hidayah
Line Lipatan Pabrik Belawan
|
BORONGAN | Rp 1.200 /Kg | Aktif |
|
| 3 | BOR-003 |
Rina Marlina
Line Lipatan Pabrik Belawan
|
BORONGAN | Rp 1.200 /Kg | Aktif |
|
| 4 | BOR-004 |
Maimunah Siregar
Line Lipatan Pabrik Belawan
|
BORONGAN | Rp 1.200 /Kg | Aktif |
|
| 5 | BOR-PAY-01 |
Siti Nurhaliza
Line Lipatan Pabrik Belawan
|
BORONGAN | Rp 1.250 /Kg | Aktif |
|
| 6 | BOR-TEST-01 |
Dewi Sartika
Line Lipatan Pabrik Belawan
|
BORONGAN | Rp 1.200 /Kg | Aktif |
|
| 7 | BOR-TEST-02 |
Nurhasanah Lubis
Line Lipatan Pabrik Belawan
|
BORONGAN | Rp 1.300 /Kg | Aktif |
|
| 8 | HAR-001 |
Supriadi Harahap
Line Lipatan Pabrik Belawan
|
HARIAN | Rp 0 /Kg | Aktif |
|
Master Produk Seafood & Size Range
Katalog SKU udang/ikan beku, size range ekspor (16-20, 21-25, dll.), dan konversi LBS/Box/Kg| # | SKU Produk | Nama Komoditas / Spesifikasi | Kategori | Size Range | Satuan UOM | Status | Aksi |
|---|---|---|---|---|---|---|---|
| 1 | RAW-VAN-WET |
Udang Vaname Segar Bahan Baku Tambak
Faktor konversi: 1.000000 Kg/Lbs
|
RAW MATERIAL | Size MIXED |
KG
BASKET
|
Aktif |
|
| 2 | VAN-PDTO-1620 |
Vannamei PDTO Size 16-20 (Frozen Block)
Faktor konversi: 0.453592 Kg/Lbs
|
PDTO VAN | Size 16-20 |
LBS
BOX
|
Aktif |
|
| 3 | VAN-PDTO-1620-TEST |
Vannamei PDTO Size 16-20 Test
Faktor konversi: 0.453592 Kg/Lbs
|
PDTO VAN | Size 16-20 |
LBS
BOX
|
Aktif |
|
| 4 | VAN-PDTO-1620-TRC |
Vannamei PDTO Size 16-20
Faktor konversi: 0.453592 Kg/Lbs
|
PDTO VAN | Size 16-20 |
LBS
BOX
|
Aktif |
|
| 5 | VAN-PDTO-2125 |
Vannamei PDTO Size 21-25 (Frozen Block)
Faktor konversi: 0.453592 Kg/Lbs
|
PDTO VAN | Size 21-25 |
LBS
BOX
|
Aktif |
|
| 6 | VAN-PDTO-2630 |
Vannamei PDTO Size 26-30 (Frozen Block)
Faktor konversi: 0.453592 Kg/Lbs
|
PDTO VAN | Size 26-30 |
LBS
BOX
|
Aktif |
|
| 7 | VAN-PDTO-3140 |
Vannamei PDTO Size 31-40 (Frozen Block)
Faktor konversi: 0.453592 Kg/Lbs
|
PDTO VAN | Size 31-40 |
LBS
BOX
|
Aktif |
|
| 8 | VAN-PDTO-MAIN |
Udang PDTO Vaname
Faktor konversi: 0.453592 Kg/Lbs
|
PDTO VAN | Size ALL |
LBS
BOX
|
Aktif |
|
Master Lokasi Gudang & Rantai Dingin
Titik kontrol cold chain (WH-RAW, WH-PROC, WH-ABF, WH-COLD) dan standar suhu (°C)| # | Kode Gudang | Nama Fasilitas Gudang | Klasifikasi Tipe | Target Suhu | Status | Aksi |
|---|---|---|---|---|---|---|
| 1 | CS-FG-01 |
Cold Storage Barang Jadi Belawan
Plant Pengolahan Seafood Belawan
|
FINISHED_COLD_STORAGE | -22.4°C | Aktif |
|
| 2 | CS-FIN-01 |
Cold Storage Produk Jadi Ekspor #01
Plant Pengolahan Seafood Belawan
|
FINISHED_COLD_STORAGE | -22.4°C | Aktif |
|
| 3 | CS-RAW-01 |
Cold Storage Bahan Baku Mentah #01
Plant Pengolahan Seafood Belawan
|
RAW_COLD | -20.5°C | Aktif |
|
| 4 | WH-ABF |
Air Blast Freezer Tunnel (Pembekuan Cepat -38.5°C)
Plant Pengolahan Seafood Belawan
|
FINISHED_COLD_STORAGE | -38.5°C | Aktif |
|
| 5 | WH-COLD |
Cold Storage Produk Jadi Ekspor (-22.4°C)
Plant Pengolahan Seafood Belawan
|
FINISHED_COLD_STORAGE | -22.4°C | Aktif |
|
| 6 | WH-PROC |
Ruang Proses & Meja Lipatan (Chilled +10.0°C)
Plant Pengolahan Seafood Belawan
|
RAW_COLD | +10.0°C | Aktif |
|
| 7 | WH-RAW |
Gudang Bahan Baku Basah (Chilled +2.5°C)
Plant Pengolahan Seafood Belawan
|
RAW_COLD | +2.5°C | Aktif |
|