You are on page 1of 8

SCORECARD HASIL KELAPA SAWIT

Setakat :

Jan-15

Cawangan : Machang ( Ladang )


Luas
Bil

Nama Projek

Kawasan

Berhasil

1 TSK Kuala Nal I

94.55

58.71

2 TSK Kuala Nal II

48.72

38.72

3 TSK Pekan Langgar

16.75

10.83

4 TSK Pak Jelak

43.22

36.73

5 TSK Bukit Batu

32.68

27.77

6 TSK Bukit Kerani

24.61

15.32

7 TSK Temalir Blok C

18.04

13.07

8 TSK Gual Ketil

37.19

33.47

9 TSK Air Ra 1

29.93

28.48

40.25

32.20

8.05

7.65

12 TSK Batu 5

28.15

23.92

13 TSK Bukit Serkap

60.82

48.65

14 TSK Pohon Setol

31.37

29.76

15 TSK Petai Dusun

24.15

21.73

16 TSK Batu Karang

13.06

11.75

17 TSK Gual Mesa

14.06

12.65

18 TSK Panggong 1

11.17

10.55

19 TSK Panggong 3

10.28

9.25

20 TSK Batu Lima 2

13.63

11.58

21 TSK Bukit Chin

17.99

15.29

2.48

2.10

23 TSK Banggol Chantik

19.83

17.84

24 TSK Bukit Kawil

34.38

29.56

25 TSK Baroh Pial

12.38

11.79

26 TSK Paloh Rawa

8.78

8.34

27 TSK Lubok Buloh 2

7.57

7.20

28 TSK Rong Chenok

11.81

10.86

29 TSK Batu Lima Dalam

11.56

10.98

8.84

8.80

10 TSK Peralla
11 TSK Lubok Buluh 1

22 TSK Lubok Buluh 3

30 Tsk Bukit Pak Junoh

Tarikh
Berhasil

Hasil / hektar
Matlamat
Capai
Mac/2003
18.22
0.49
Apr-03
18.22
0.32
Sep-03
19.23
0.36
Jul-02
20.24
0.49
Apr-03
18.22
0.63
Apr-05
18.22
0.52
Aug-05
13.69
0.00
Oct-02
20.30
1.09
Mar-03
20.30
0.45
Jun-06
15.88
0.12
Jul-03
19.23
0.60
Mar-03
19.23
0.40
Apr-04
18.05
0.13
May-04
18.28
0.70
Dec-99
16.40
0.96
Apr-04
18.22
0.79
Mar-04
18.22
1.14
Jul-03
20.30
0.47
Sep-03
19.23
0.97
Mar-05
18.22
0.42
Oct-03
19.29
0.50
Mar-05
18.28
0.96
Mar-05
19.29
0.51
Mar-05
18.28
0.48
May-05
20.30
0.54
Feb-04
18.28
0.47
Mar-04
18.28
0.66
Okt/2004
18.28
0.21
Apr-06
18.28
0.53
Jul-04
18.28
0.36

Jan
7.40%
79.16
28.80
52.21
12.33
15.41
3.93
55.01
18.09
37.44
17.47
20.66
7.95
13.24
50.28
36.49
42.78
12.84
37.84
3.98
10.89
4.56
34.04
9.51
64.98
6.56
40.26
20.87
26.37
20.84
15.84
9.34
17.06
14.36
15.85
5.01
13.16
8.95
15.61
4.85
21.83
7.59
2.84
2.02
25.47
9.14
39.99
14.06
17.71
6.41
11.28
3.88
9.74
4.77
14.69
2.24
14.85
5.82
11.90
3.17

Matlamat & Pencapaian Hasil Sawit Metrik Tan Bulanan


Apr
Mei
Jun
Jul
Ogo
Sept
4.40%
4.00%
6.00%
10.80%
11.40%
13.40%
47.07
42.79
64.18
115.53
121.95
143.34

Feb
6.60%
70.60

Mar
5.70%
60.97

Okt
12.60%
134.78

Nov
9.50%
101.62

Dis
8.20%
87.72

46.56

40.21

31.04

28.22

42.33

76.19

80.42

94.53

88.89

67.02

57.85

13.75

11.87

9.16

8.33

12.50

22.49

23.74

27.91

26.24

19.78

17.08

49.07

42.37

32.71

29.74

44.60

80.29

84.75

99.62

93.67

70.62

60.96

33.39

28.84

22.26

20.24

30.36

54.64

57.68

67.80

63.75

48.07

41.49

18.42

15.91

12.28

11.17

16.75

30.15

31.82

37.40

35.17

26.52

22.89

11.81

10.20

7.87

7.16

10.74

19.32

20.40

23.98

22.54

17.00

14.67

44.84

38.73

29.90

27.18

40.77

73.38

77.46

91.05

85.61

64.55

55.71

38.16

32.95

25.44

23.13

34.69

62.44

65.91

77.47

72.85

54.92

47.41

33.75

29.15

22.50

20.45

30.68

55.22

58.29

68.52

64.43

48.58

41.93

9.71

8.39

6.47

5.88

8.83

15.89

16.77

19.71

18.54

13.98

12.06

30.36

26.22

20.24

18.40

27.60

49.68

52.44

61.64

57.96

43.70

37.72

57.96

50.05

38.64

35.13

52.69

94.84

100.11

117.67

110.64

83.42

72.01

35.90

31.01

23.94

21.76

32.64

58.75

62.02

72.90

68.55

51.68

44.61

23.52

20.31

15.68

14.25

21.38

38.49

40.63

47.75

44.90

33.86

29.22

14.13

12.20

9.42

8.56

12.85

23.12

24.41

28.69

26.97

20.34

17.55

15.21

13.14

10.14

9.22

13.83

24.89

26.28

30.88

29.04

21.90

18.90

14.13

12.21

9.42

8.57

12.85

23.13

24.41

28.70

26.98

20.35

17.56

11.74

10.14

7.83

7.12

10.67

19.21

20.28

23.84

22.41

16.90

14.59

13.93

12.03

9.28

8.44

12.66

22.79

24.05

28.27

26.58

20.04

17.30

19.47

16.81

12.98

11.80

17.70

31.85

33.62

39.52

37.16

28.02

24.19

2.53

2.19

1.69

1.54

2.30

4.15

4.38

5.14

4.84

3.65

3.15

22.71

19.62

15.14

13.77

20.65

37.17

39.23

46.11

43.36

32.69

28.22

35.66

30.80

23.78

21.61

32.42

58.36

61.60

72.41

68.08

51.33

44.31

15.80

13.64

10.53

9.57

14.36

25.85

27.28

32.07

30.16

22.74

19.63

10.06

8.69

6.71

6.10

9.15

16.47

17.38

20.43

19.21

14.48

12.50

8.69

7.50

5.79

5.26

7.90

14.21

15.00

17.64

16.58

12.50

10.79

13.10

11.32

8.73

7.94

11.91

21.44

22.63

26.60

25.01

18.86

16.28

13.25

11.44

8.83

8.03

12.04

21.68

22.88

26.90

25.29

19.07

16.46

10.62

9.17

7.08

6.43

9.65

17.37

18.34

21.56

20.27

15.28

13.19

Jumlah
Tahunan % Capai
100%
1,069.70
28.80
2.69
705.48
12.33
1.75
208.26
3.93
1.89
743.42
18.09
2.43
505.97
17.47
3.45
279.13
7.95
2.85
178.93
679.44
36.49
5.37
578.14
12.84
2.22
511.34
3.98
0.78
147.11
4.56
3.10
459.98
9.51
2.07
878.13
6.56
0.75
544.01
20.87
3.84
356.37
20.84
5.85
214.09
9.34
4.36
230.48
14.36
6.23
214.17
5.01
2.34
177.88
8.95
5.03
210.99
4.85
2.30
294.94
7.59
2.57
38.39
2.02
5.26
344.13
9.14
2.66
540.36
14.06
2.60
239.34
6.41
2.68
152.46
3.88
2.55
131.62
4.77
3.62
198.52
2.24
1.13
200.71
5.82
2.90
160.86
3.17
1.97

Luas
Bil

Nama Projek

Kawasan

Berhasil

31 TSK Rantau Manis I

100.00

90.00

32 TSK Rantau Manis II

100.00

83.33

33 TSK Gual Petai Lima

11.29

10.73

34 TSK Buluh Duri

12.25

10.41

35 TSK Panggong 2

13.79

12.33

36 TSK Bukit Perawas

12.24

10.40

37 TSK Air Batu

14.47

13.79

38 TSK Dalam Buaya

9.20

8.57

39 TSK Padang Kijang

14.18

12.76

5.59

4.75

41 TSK Mempelam

32.77

19.66

42 TSK Kubor Datu A

18.49

15.70

43 TSK Bukit Tok Ali

56.09

44.87

44 TSK Manjor

11.41

7.81

45 TSK Pemberian

38.27

28.27

46 TSK Rantau Manis 3

77.00

31.85

47 TSK Sg. Rual Fasa 1

46.64

38.74

48 TSK Sg. Rual Fasa2

51.00

42.60

49 TSK (OA) Teluk Gunung

84.96

78.72

1445.95

1170.84

40 TSK Air Sejuk

JUMLAH MATLAMAT
JUMLAH PENCAPAIAN
PERATUS CAPAI

Tarikh
Berhasil

Hasil / hektar
Matlamat
Capai
Jan-04
18.05
0.47
Jan-04
19.29
0.52
Jun-04
18.28
0.20
Mar-05
18.23
0.60
Mar-05
18.23
0.70
Mar-05
19.23
0.10
Apr-05
18.28
0.43
Ogos/2004
18.22
1.07
Apr-06
17.91
0.21
Apr-06
16.97
0.34
Jun-04
18.22
0.41
Mac/2004
19.23
0.51
Apr-04
17.26
0.28
Oct-03
18.28
0.24
Sep-03
19.29
0.15
Apr-09
16.08
0.21
Sep-01
18.22
0.58
Mar-02
20.36
0.85
Dec-03
27.62
1.20
19.07
0.53
37.75

Jan
7.40%
120.21
41.98
118.95
43.57
14.51
2.13
14.04
6.29
16.63
8.65
14.80
1.05
18.65
5.90
11.55
9.19
16.91
2.69
5.96
1.60
26.51
8.11
22.34
8.00
57.31
12.76
10.56
1.85
40.35
4.32
37.90
6.83
52.23
22.52
64.18
36.36
160.89
94.41
1,652.90
624.04
37.75

Matlamat & Pencapaian Hasil Sawit Metrik Tan Bulanan


Apr
Mei
Jun
Jul
Ogo
Sept
4.40%
4.00%
6.00%
10.80%
11.40%
13.40%
71.48
64.98
97.47
175.45
185.19
217.68

Feb
6.60%
107.22

Mar
5.70%
92.60

Okt
12.60%
204.69

Nov
9.50%
154.33

Dis
8.20%
133.21

106.09

91.62

70.73

64.30

96.45

173.60

183.25

215.40

202.54

152.71

131.81

12.95

11.18

8.63

7.85

11.77

21.18

22.36

26.28

24.71

18.63

16.08

12.53

10.82

8.35

7.59

11.39

20.50

21.63

25.43

23.91

18.03

15.56

14.84

12.81

9.89

8.99

13.49

24.28

25.62

30.12

28.32

21.35

18.43

13.20

11.40

8.80

8.00

12.00

21.60

22.80

26.80

25.20

19.00

16.40

16.64

14.37

11.09

10.08

15.12

27.22

28.74

33.78

31.76

23.95

20.67

10.31

8.90

6.87

6.25

9.37

16.86

17.80

20.92

19.67

14.83

12.80

15.08

13.03

10.06

9.14

13.71

24.68

26.05

30.62

28.79

21.71

18.74

5.32

4.59

3.55

3.22

4.84

8.71

9.19

10.80

10.16

7.66

6.61

23.64

20.42

15.76

14.33

21.49

38.69

40.84

48.00

45.13

34.03

29.37

19.93

17.21

13.28

12.08

18.11

32.61

34.42

40.46

38.04

28.68

24.76

51.11

44.14

34.08

30.98

46.47

83.64

88.29

103.78

97.58

73.57

63.51

9.42

8.14

6.28

5.71

8.57

15.42

16.28

19.13

17.99

13.56

11.71

35.99

31.08

23.99

21.81

32.72

58.90

62.17

73.07

68.71

51.81

44.72

33.80

29.19

22.53

20.49

30.73

55.31

58.38

68.63

64.53

48.65

42.00

46.59

40.23

31.06

28.23

42.35

76.23

80.47

94.58

88.94

67.06

57.88

57.24

49.44

38.16

34.69

52.04

93.67

98.88

116.22

109.28

82.40

71.12

143.50

123.93

95.67

86.97

130.45

234.81

247.86

291.34

273.95

206.55

178.28

1,474.21
-

1,273.18
-

982.81
-

893.46
-

1,340.19
-

2,412.35
-

2,546.37
-

2,993.10
-

2,814.40
-

2,121.97
-

1,831.60
-

Jumlah
Tahunan % Capai
100%
1,624.50
41.98
2.58
1,607.44
43.57
2.71
196.14
2.13
1.09
189.77
6.29
3.31
224.78
8.65
3.85
199.99
1.05
0.53
252.08
5.90
2.34
156.15
9.19
5.89
228.53
2.69
1.18
80.61
1.60
1.98
358.21
8.11
2.26
301.91
8.00
2.65
774.46
12.76
1.65
142.77
1.85
1.30
545.33
4.32
0.79
512.15
6.83
1.33
705.86
22.52
3.19
867.34
36.36
4.19
2,174.21
94.41
4.34
22,336.54
624.04
2.79