KOPERASI PERKEBUNAN "PELANGI SAWIT SEJAHTERA" - PT BUKIT BORNEO SEJAHTERA

Pengawasan Proyek PEMBANGUNAN KEBUN PLASMA

Berlokasi di desa TANJUNG LAPANG, Kota Malinau - Kalimantan Utara
S Curve
Tahun Tanam 2015

No Uraian Bobot % % Fisik Tahun 2015 Tahun 2016 Tahun 2017 Tahun 2018 Tahun 2019
Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Q13 Q14 Q15 Q16 Q17 Q18 Q19 Q20
A BIAYA PRA OPERASI 100% 100%
96%
Biaya Studi Kelayakan 0.293% 100.00% 0.146% 0.146%
93%
Biaya Sertifikasi Tanah 2.377% 100.00% 1.188% 1.188% 90%
89%
B BIAYA INVESTASI NON TANAMAN
85%
Pembuatan Infrastruktur 83%
a. Jalan Produksi 1.281% 30.00% 0.640% 0.640% 80% 80%
79%
b. Jalan Koleksi 5.601% 100.00% 2.800% 2.800% 77%
75% 74%
c. Jembatan, Gorong-gorong dan Drainage 2.338% 80.18% 1.169% 1.169% 72%
d. Parit 2.263% 80.18% 1.132% 1.132% 69% 70% 70%
68%
Perawatan dan Peningkatan Infrastruktur 66% 65%
64% 63%
a. Jalan Produksi 1.155% 0.00% 60%
0.289% 0.289% 0.289% 0.289%
59% 60%
b. Jalan Koleksi 2.734% 0.00% 0.683% 0.683% 0.683% 0.683%
c. Jembatan, Gorong-gorong dan Drainage 2.645% 0.00% 54% 0.661% 0.661% 0.661% 0.661%
C BIAYA INVESTASI TANAMAN 0.000% 50%
Land Clearing 10.285% 100.00% 5.142% 5.142%
Teras 11.240% 100.00% 5.620% 5.620%
Pembibitan dan Perawatan 15.329% 100.00% 3.83% 3.832% 3.832% 3.832% 40%
Penanaman Kacangan 2.619% 80.18% 1.310% 1.310%
34%
Penanaman TBM 0 7.764% 80.18% 2.59% 2.59% 2.59%
31% 30%
Pemeliharaan TBM - 01 8.568% 80.18% 2.14% 2.14% 2.14% 2.14%
Pemeliharaan TBM - 02 8.700% 80.18% 2.18% 2.18% 2.18% 2.18%
Pemeliharaan TBM - 03 5.691% 0.00% 1.42% 1.42% 1.42% 1.42% 20%
D BIAYA MANAJEMEN PEMBANGUNAN KEBUN
Management Fee pembangunan kebun oleh Inti 5.000% 80.18% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31%
E BIAYA LAIN-LAIN 10%
8%
Biaya Pengikatan (Ha) 3.348% 80.18% 0.209% 0.209%
6% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209% 0.209%
Provisi Kredit (1%) 0.770% 80.18% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048% 0.048%
TOTAL BIAYA PEMBANGUNAN KEBUN 100.0% 78.68% 0%8.32% 26.14% 24.80% 4.40% 2.71% 2.71% 2.71% 2.71% 2.74% 2.74% 2.74% 2.74% 3.63% 3.63% 3.63% 3.63% 0%
Komulatif Schedule 0.00% 8.32% 34.46% 59.27% 63.67% 66.38% 69.09% 71.80% 74.52% 77.26% 80.01% 82.75% 85.50% 89.12% 92.75% 96.37% 100.00%
5.898% 24.623% 23.288% 6.638% 2.448% 2.448% 2.448% 2.448% 4.219% 4.219% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Kumulatif Aktual 0.00% 5.90% 30.52% 53.81% 60.45% 62.90% 65.34% 67.79% 70.24% 74.46% 78.68% 78.68% 78.68% 78.68% 78.68% 78.68% 78.68%