PT BERKALA MAJU BERSAMA

MANUHING ESTATE

SUMMARY PROGRESS REPORT AS AT 31 DECEMB

Todate
Todate THIS MO
Descriptions Unit From Start
From Start
b/f Budget
A) NURSERY
LAND PREPARATION MN-01
1 Under Brushing & Felling Jungle Trees & Looping Ha 110.00 110.00 0
2 Mechanical Stacking, Prining & Windrowing Ha 110.00 110.00 0
LAND PREPARATION MN-02 -
1 Under Brushing & Felling Jungle Trees & Looping Ha 37.20 193.30 0
2 Mechanical Stacking, Prining & Windrowing Ha 37.20 37.20 0
-
B) LAND PREPARATION -
1 Survey & Renticing Block Boundaries Meter 125,184 125,184.00 0
2 Under Brushing & Felling Jungle Trees & Looping Ha 3,070.66 3,925.11 0
3 Mechanical Stacking, Prining & Windrowing - -
Up Land Ha 2,532.46 3,561.94 0
Low Lying Area Ha 289.93 463.82 0
4 Blanket Spraying (After Completing Mechanical Stacking) Ha 1,977.83 3,279.60 0
5 Lining For Oil Palm Planting ( 148 palms/ha) Ha 2,310.79 2,603.90 0
6 Establishment of Leguminous Cover Crop (Labour only) Ha 2,278.16 3,950.46 0
-
C) FIELD INFRASTRUCTURE AND DRAINS -
1 2.5M x 1.2M x 1.8M Carrier Drains (5M/ha) Meter - 64,628.30 0
2 1.5M x 0.9M x 1.2M Main Drains (25M/ha) Meter 1,462.43 6,949.92 0
3 1.2M x 0.6M x 0.9M Collection Drains (60M/ha) Meter 87,582.84 127,500.63 0
4 0.9M x 0.3M x 0.6M Infield Drains (140M/ha) Meter 34,467.22 62,506.20 0
-
D) FIELD INFRASTRUCTURE ROADS -
1 Construction Of Agricultural Roads 8M width Main Road -
(5M/ha) with 1M Road Shoulder Meter 6,440.30 6,657.21 0
2 6M Width Field Main Road (10M/ha) Meter 26,407.62 31,422.40 0
3 4M Width Collection Road (50M/ha) Meter 126,426.99 186,499.32 0
4 4M Width Contour Road (120M/ha) Meter 43,106.11 94,500.87 0
5 Construction of Contour Planting Terraces on Hill Planting -
633M/ha - 1.025ha Meter 282,410.59 335,163.69 0
6 Construction of Path Mechanical 500M/Ha Meter 303,083.92 672,287.17 0
SUB TOTAL -
E) FIELD INFRASTRUCTURE BRIDGES -
1 Construction of Log Culverts (1Mx1M Ø 60CM) Unit - 0
2 Construction of Log Bridges (2 M X 5 M ) Unit 1.00 1.00 0
3 Construction of Log Bridges (2 M X 6 M ) Unit 14.00 14.00 0
4 Construction of Log Bridges (2 M X 8 M ) Unit 11.00 11.00 0
5 Construction of Log Bridges (3 M X 5 M ) Unit 1.00 1.00 0
6 Construction of Log Bridges (3 M X 6 M ) Unit 16.00 16.00 0
7 Construction of Log Bridges ( 3 M X 7 M ) Unit 2.00 2.00 0
8 Construction of Log Bridges ( 3 M X 8 M ) Unit 2.00 2.00 0
9 Construction of Log Bridges ( 4 M X 4 M ) Unit 557.00 821.00 0
10 Construction of Log Bridges ( 4 M X 6 M ) Unit 19.00 37.00 0
11 Construction of Log Bridges ( 4 M X 7 M ) Unit 2.00 2.00 0
12 Construction of Log Bridges ( 4 M X 8 M ) Unit 41.00 53.00 0
12 Construction of Log Bridges ( 4 M X 9 M ) Unit - 1.00 0
13 Construction of Log Bridges ( 4 M X 10 M ) Unit 1.00 4.00 0
14 Construction of Log Bridges ( 6 M X 7 M ) Unit 1.00 1.00 0

Page 1
 15 Construction of Log Bridges ( 4 M X 11 M ) Unit 3.00 3.00 0
16 Construction of Log Bridges ( 4 M X 12 M ) Unit 3.00 7.00 0
17 Construction of Log Bridges ( 8 M X 12 M ) Unit 2.00 2.00 0
18 Construction of Log Bridges ( 8 M X 13 M ) Unit 1.00 1.00 0
19 Construction of Log Bridges ( 4 M X 15 M ) Unit 1.00 1.00 0
-
F) HOLING, PLANTING OF OIL PALM SEEDLING AND FILLING -
1 Holing, Lining & Planting Ha 2,267.55 3,616.61 0

Page 2
REPORT AS AT 31 DECEMBER 2015
Year 2015
THIS MONTH TODATE
Remarks
Variance Variance
Actual Budget Actual
(%) (%)

0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0
0 0 156.10
0 0 0
0 #DIV/0!
#DIV/0! 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 854.45 #DIV/0!
- #DIV/0!
0 #DIV/0! 0 1,029.48 #DIV/0!
0 #DIV/0! 0 173.89 #DIV/0!
0 #DIV/0! 0 1,301.77 #DIV/0!
0 #DIV/0! 0 293.11 #DIV/0!
0 #DIV/0! 1,751.00 1,672.30 -4.49%
#DIV/0! - #DIV/0!
#DIV/0! - #DIV/0!
0 #DIV/0! 0 64,628.30 #DIV/0!
0 #DIV/0! 0 5,487.49 #DIV/0!
0 #DIV/0! 0 39,917.79 #DIV/0!
0 #DIV/0! 0 28,038.98 #DIV/0!
#DIV/0! - #DIV/0!
#DIV/0! - #DIV/0!
#DIV/0! - #DIV/0!
0 #DIV/0! 0 216.91 #DIV/0!
0 #DIV/0! 0 5,014.78 #DIV/0!
0 #DIV/0! 0 60,072.33 #DIV/0!
0 #DIV/0! 0 51,394.76 #DIV/0!
#DIV/0! - #DIV/0!
- #DIV/0! 0 52,753.10 #DIV/0!
0 #DIV/0! 0 369,203.25 #DIV/0!
#DIV/0! - #DIV/0!
#DIV/0! - #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 264.00 #DIV/0!
0 #DIV/0! 0 18.00 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 12.00 #DIV/0!
0 #DIV/0! 0 1.00 #DIV/0!
0 #DIV/0! 0 3.00 #DIV/0!
0 #DIV/0! 0 0 #DIV/0!

Page 3
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 4.00 #DIV/0!
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0
#DIV/0! 0 #DIV/0!
0 #DIV/0! 1,751.00 1,349.06 -22.95%

Page 4
 MONTHLY LAND CLEARING WORK PROGRESS REPORT 31 MARCH 2015
(729.83 Ha)
Contractor : CV. DUA PUTRI PERDANA

Type of Machineries Available Transfer out Standby

Bulldozer 5
Excavator 6
Total 11

No. Main Contract Works Unit Month Target Month Actual

A) MOBILISATION & PRELIMINARIES

CV. DUA PUTRI PERDANA

B) LAND OREPARATION
1 Survey & Renticing Block Boundaries Mtr -
2 Under Brushing & Felling Jungle Trees & Looping Ha 729.83 19.78
3 Mechanical Stacking, Prining & Windrowing (Upland) Ha 510.88 16.17
4 Mechanical Stacking, Prining & Windrowing (Swampy) Ha 218.95 5.12
5 Blanket Spraying (After Completing Mechanical Stacking) Ha 729.83 5.63
6 Lining For Oil Palm Planting ( 148 palms/ha) Ha 729.83
7 Establishment of Leguminous Cover Crops (Labour only) Ha 729.83 85.52

C) FIELD INFRASTRUCTURE AND DRAINS

1 Construction Of Field Drains/Clearing Natural Stream
i) 2,5m X 1,2m X 1,8 M Carrier Drains (5M/Ha) Mtr 80.00 7,661.60
ii) 1,5m X 0.9m X 1,2 M Main Drains (25M/Ha) Mtr 160.00
iii) 1,2m X 0.6m X 0,9 M Collectioan Drains (60M/Ha) Mtr 400.00 2,300.66
iv) 0,9m X 0.3m X 0,6 M Infield Drains (140M/Ha) Mtr 400.00

D) FIELD INFRASTRUCTURE ROADS

1 CONSTRUCTURE ROAD
i). 8 M width Estate Access/Main Roads (5M/Ha) Mtr -
ii). 6 M width Field Main Roads (10M/Ha) Mtr -
iii). 4 M width Estate Collection Roads (50M/Ha) Mtr - 382.80
iv). 4 M width Estate Countour Roads (120M/Ha) Mtr - 9,232.52

2 Construction of Countor Planting Terraces on Hill Planting

633M/Ha Mtr -
3 Construction of Harvesting Path Mtr 367.00

E) FIELD INFRASTRUCTURE BRIDGES

1 Log culvert
i). Construction of Log Culvert (1M x 4M) Unit -
ii).Construction of Log Culvert (2M x 4M) Unit -
2 Log Bridges
i). Construction of Bridges (4m x 4M) Unit 30.00 4.00
ii).Construction of Bridges (6M x 4M) Unit 16.00
iii).Construction of Bridges (7M x 4M) Unit -
iv).Construction of Bridges (8M x 4M) Unit 4.00
v).Construction of Bridges (9M x 4M) Unit -
vi).Construction of Bridges (10M x 4M) Unit
vii).Construction of Bridges (11M x 4M) Unit
 viii).Construction of Bridges (12M x 4M) Unit
ix).Construction of Bridges (13M x 4M) Unit
x).Construction of Bridges (15M x 4M) Unit
F) HOLING, PLANTING OF OIL PALM SEEDLING AND FILLING
II) Planting and Filling Ha 367.00 5.86
CH 2015

Working Breakdown
5 0
6 0
11 0

Progress of Work
%
Completed
Todate from Original Contract
against
Start Sum Awarded
awarded
qty

60,566.74 - #DIV/0!
2,504.56 2,563.00 -2%
2,067.62 2,050.40 1%
311.10 512.60 -39%
1,720.81 2,563.00 -33%
1,277.93 - #DIV/0!
2,224.95 2,563.00 -13%
- #DIV/0!
- #DIV/0!
- #DIV/0!
40,632.06 12,815.00 217%
2,687.93 64,075.00 -96%
49,539.59 153,780.00 -68%
31,990.78 358,820.00 -91%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- 12,815.00 -100%
19,074.98 25,630.00 -26%
125,152.48 128,150.00 -2%
9,812.61 307,560.00 -97%
- #DIV/0!
- #DIV/0!
135,645.05 1,622,379.00 -92%
463,660.16 1,281,500.00 -64%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
438.00 #DIV/0!
14.00 #DIV/0!
1.00 #DIV/0!
7.00 #DIV/0!
1.00 #DIV/0!
4.00 #DIV/0!
3.00 #DIV/0!
 7.00 #DIV/0!
1.00 #DIV/0!
1.00 #DIV/0!
- #DIV/0!
2,391.75 2,563.00 -7%
 MONTHLY LAND CLEARING WORK PROGRESS REPORT 31 DECEMBER 2015
PHASE 1 (2.563 Ha)
Contractor : CV. DUA PUTRI PERDANA

Type of Machineries Available Transfer out Standby

Bulldozer 5 5
Excavator 6 6
Total 11

No. Main Contract Works Unit Month Target Month Actual

A) MOBILISATION & PRELIMINARIES

CV. DUA PUTRI PERDANA

B) LAND OREPARATION
1 Survey & Renticing Block Boundaries Mtr -
2 Under Brushing & Felling Jungle Trees & Looping Ha 291.00
3 Mechanical Stacking, Prining & Windrowing (Upland) Ha 323.00
4 Mechanical Stacking, Prining & Windrowing (Swampy) Ha -
5 Blanket Spraying (After Completing Mechanical Stacking) Ha 323.00
6 Lining For Oil Palm Planting ( 148 palms/ha) Ha 323.00
7 Establishment of Leguminous Cover Crops (Labour only) Ha 367.00

C) FIELD INFRASTRUCTURE AND DRAINS

1 Construction Of Field Drains/Clearing Natural Stream
i) 2,5m X 1,2m X 1,8 M Carrier Drains (5M/Ha) Mtr 80.00
ii) 1,5m X 0.9m X 1,2 M Main Drains (25M/Ha) Mtr 160.00
iii) 1,2m X 0.6m X 0,9 M Collectioan Drains (60M/Ha) Mtr 400.00
iv) 0,9m X 0.3m X 0,6 M Infield Drains (140M/Ha) Mtr 400.00

D) FIELD INFRASTRUCTURE ROADS

1 CONSTRUCTURE ROAD
i). 8 M width Estate Access/Main Roads (5M/Ha) Mtr -
ii). 6 M width Field Main Roads (10M/Ha) Mtr -
iii). 4 M width Estate Collection Roads (50M/Ha) Mtr -
iv). 4 M width Estate Countour Roads (120M/Ha) Mtr -

2 Construction of Countor Planting Terraces on Hill Planting

633M/Ha Mtr -
3 Construction of Harvesting Path Mtr 367.00

E) FIELD INFRASTRUCTURE BRIDGES

1 Log culvert
i). Construction of Log Culvert (1M x 4M) Unit -
ii).Construction of Log Culvert (2M x 4M) Unit -
2 Log Bridges
i). Construction of Bridges (4M x 4M) Unit 30.00
ii).Construction of Bridges (6M x 4M) Unit 16.00
iii).Construction of Bridges (7M x 4M) Unit -
iv).Construction of Bridges (8M x 4M) Unit 4.00
v).Construction of Bridges (9M x 4M) Unit -
vi).Construction of Bridges (10M x 4M) Unit
vii).Construction of Bridges (11M x 4M) Unit
 viii).Construction of Bridges (12M x 4M) Unit
ix).Construction of Bridges (13M x 4M) Unit
x).Construction of Bridges (15M x 4M) Unit
F) HOLING, PLANTING OF OIL PALM SEEDLING AND FILLING
II) Planting and Filling Ha 367.00
MBER 2015

Working Breakdown
0 0
0 0
0 0

Progress of Work
%
Completed
Todate from Original Contract
against
Start Sum Awarded
awarded
qty

60,566.74 - #DIV/0!
2,630.81 2,563.00 3%
2,195.54 2,050.40 7%
344.38 512.60 -33%
1,836.20 2,563.00 -28%
1,347.83 - #DIV/0!
2,563.87 2,563.00 0%
- #DIV/0!
- #DIV/0!
- #DIV/0!
62,653.32 12,815.00 389%
4,394.82 64,075.00 -93%
53,870.35 153,780.00 -65%
33,740.72 358,820.00 -91%
- #DIV/0!
- #DIV/0!
- #DIV/0!
109.81 12,815.00 -99%
20,520.46 25,630.00 -20%
130,884.99 128,150.00 2%
42,196.75 307,560.00 -86%
- #DIV/0!
- #DIV/0!
139,878.37 1,622,379.00 -91%
463,660.16 1,281,500.00 -64%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
471.00 #DIV/0!
23.00 #DIV/0!
1.00 #DIV/0!
8.00 #DIV/0!
1.00 #DIV/0!
4.00 #DIV/0!
3.00 #DIV/0!
 7.00 #DIV/0!
1.00 #DIV/0!
1.00 #DIV/0!
- #DIV/0!
2,467.51 2,563.00 -4%
 MONTHLY LAND CLEARING WORK PROGRESS REPORT 31 DECEMBER 2015
PHASE 2 (2.680 Ha)
Contractor : CV. PUTRA MANDIRI

Availabl
Type of Machineries Transfer out Standby
e
Bulldozer 3 3 0
Excavator 2 2 0
Total 5 5 0

No. Main Contract Works Unit Month Target Month Actual

A) MOBILISATION & PRELIMINARIES

CV. PUTRA MANDIRI

B) LAND OPEPARATION
1 Survey & Renticing Block Boundaries Mtr -
2 Under Brushing & Felling Jungle Trees & Looping Ha 297.00
3 Mechanical Stacking, Prining & Windrowing (Upland) Ha 335.00
4 Mechanical Stacking, Prining & Windrowing (Swampy) Ha -
5 Blanket Spraying (After Completing Mechanical Stacking) Ha 335.00
6 Lining For Oil Palm Planting ( 148 palms/ha) Ha 335.00
7 Establishment of Leguminous Cover Cros (Labour only) Ha 382.00

C) FIELD INFRASTRUCTURE AND DRAINS

1 Construction Of Field Drains/Clearing Natural Stream
i) 2,5m X 1,2m X 1,8 M Carrier Drains (5M/Ha) Mtr 82.00
ii) 1,5m X 0.9m X 1,2 M Main Drains (25M/Ha) Mtr 167.00
iii) 1,2m X 0.6m X 0,9 M Collectioan Drains (60M/Ha) Mtr 418.00
iv) 0,9m X 0.3m X 0,6 M Infield Drains (140M/Ha) Mtr 418.00

D) FIELD INFRASTRUCTURE ROADS

1 CONSTRUCTURE ROAD
i). 8 M width Estate Access/Main Roads (5M/Ha) Mtr
ii). 6 M width Field Main Roads (10M/Ha) Mtr
iii). 4 M width Estate Collection Roads (50M/Ha) Mtr
iv). 4 M width Estate Countour Roads (120M/Ha) Mtr

2 Construction of Countor Planting Terraces on Hill Planting

633M/Ha Mtr -
3 Construction of Harvesting Path Mtr 382.00

E) FIELD INFRASTRUCTURE BRIDGES

1 Log culvert
i). Construction of Log Culvert (1M x 4M) Unit -
ii).Construction of Log Culvert (2M x 4M) Unit -
2 Log Bridges
i). Construction of Bridges (4m x 4M) Unit 33.00
ii).Construction of Bridges (6M x 4M) Unit 16.00
iii).Construction of Bridges (8M x 4M) Unit 4.00
iv).Construction of Bridges (12M x 8M) Unit
HOLING, PLANTING OF OIL PALM SEEDLING AND
F)
FILLING
II) Planting and Filling Ha 382.00
ECEMBER 2015

Working Breakdown
0 0
0 0
0 0

Progress of Work

Original % Completed
Todate from
Contract Sum against
Start
Awarded awarded qty

64,617.86 - #DIV/0!
1,476.19 2,680 -45%
1,379.42 2,144 -36%
73.30 536 -86%
1,180.56 2,680 -56%
1,261.69 - #DIV/0!
1,203.73 2,680 -55%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- 13,400 -100%
2,794.19 67,000 -96%
70,442.34 160,800 -56%
18,211.19 375,200 -95%
- #DIV/0!
- #DIV/0!
- #DIV/0!
6,786.10 13,400 -49%
9,921.18 26,800 -63%
53,959.55 134,000 -60%
41,932.11 321,600 -87%
- #DIV/0!
- #DIV/0!
196,658.94 1,696,440 -88%
197,435.37 1,340,000 -85%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
348.00 #DIV/0!
11.00 #DIV/0!
29.00 #DIV/0!
1.00 #DIV/0!
- #DIV/0!
1,154.72 2,680 -57%
Date : 30-Sep-16

Seeds Received Damaged on Arrival Doubleton

Batch No. Source Seeds Ordered Date Sown Normal Total Sown

No % No % No %

23 Lonsum 50,000 51,414 2.83% 289 0.58% 20-Apr-13 45,303 5,822 11.64% 51,125

24 Lonsum 50,000 51,410 2.82% 96 0.19% 24-Apr-13 45,983 5,331 10.66% 51,314

25 Lonsum 50,000 51,460 2.92% 138 0.28% 27-Apr-13 45,172 6,150 12.30% 51,322

26 Lonsum 50,000 51,941 3.88% 124 0.25% 01-May-13 46,970 4,847 9.69% 51,817

27 Lonsum 50,000 51,266 2.53% 1,000 2.00% 12-Jun-13 48,004 2,262 4.52% 50,266

28 Lonsum 50,000 51,530 3.06% 417 0.83% 15-Jun-13 48,003 3,110 6.22% 51,113

29 Lonsum 50,000 51,437 2.87% 421 0.84% 19-Jun-13 49,342 1,674 3.35% 51,016

30 Lonsum 50,000 51,450 2.90% 666 1.33% 22-Jun-13 49,683 1,191 2.38% 50,874

Page 17
31 Dami 100,000 105,105 5.11% 2,351 2.35% 05-Sep-13 102,474 280 0.28% 102,754

32 Dami 100,000 105,098 5.10% 2,360 2.36% 12-Sep-13 102,525 213 0.21% 102,738

33 Dami 100,000 105,032 5.03% 2,154 2.15% 19-Sep-13 102,600 278 0.28% 102,878

34 Dami 100,000 105,117 5.12% 2,095 2.10% 26-Sep-13 102,872 150 0.15% 103,022

35 Dami 100,000 105,152 5.15% 2,102 2.10% 03-Oct-13 102,958 92 0.09% 103,050

36 Dami 100,000 104,889 4.89% 1,668 1.67% 10-Oct-13 103,100 121 0.12% 103,221

37 Dami 100,000 105,099 5.10% 1,549 1.55% 17-Oct-13 103,470 80 0.08% 103,550

Total 1,100,000 1,147,400 4.31% 17,430 1.58% 1,098,459 31,601 2.87% 1,130,060

Page 18
 Afkir/Cencus 1 Month after planting
Total Bibit setelah Census 1/Afkir
Normal Doubleton
Total %
This
This Month Todate Todate Normal Double Total
Month

523 72 595 1.16% 44,780 5,750 50,530

178 18 196 0.38% 45,805 5,313 51,118

93 26 119 0.23% 45,079 6,124 51,203

113 11 124 0.24% 46,857 4,836 51,693

770 63 833 1.66% 47,234 2,199 49,433

770 106 876 1.71% 47,233 3,004 50,237

931 43 974 1.91% 48,411 1,631 50,042

1,143 48 1,191 2.34% 48,540 1,143 49,683

Page 19
 1,419 1 1,420 1.38% 101,055 279 101,334

1,513 1 1,514 1.47% 101,012 212 101,224

730 4 734 0.71% 101,870 274 102,144

765 5 770 0.75% 102,107 145 102,252

- 102,958 92 103,050

- 103,100 121 103,221

- 103,470 80 103,550

- 8,948 - 398 9,346 0.83% 1,089,511 31,203 1,120,714

Page 20
 Culling age 1 month Culling age 2 month Culling age 3 mo

Normal Doubleton Normal Doubleton Normal Doubleton

Total % Total %
This Month Todate This Month Todate This Month Todate This Month Todate This Month Todate This Month

2,215 93 2,308 4.57% - - - - 0.00% 2,632

744 319 1,063 2.08% - - - - 0.00% 3,203

1,848 321 2,169 4.24% - - - - 0.00% 1,612

- 0.00% 2,182 - 252 2,434 4.71% -

1,559 1,559 3.15% - - - - 0.00% -

1,185 1,185 2.36% - - - - 0.00% 1,992

1,237 1,237 2.47% - - - - 0.00% 950

1,327 1,327 2.67% - - - - 0.00% 578

Page 21
 - 0.00% - - - - 0.00% 8,828

1,480 1,480 1.46% - - - - 0.00% 6,195

1,973 1,973 1.93% - - - - 0.00% 10,115

- 0.00% - - - - 0.00% 13,890

1,577 2 1,579 1.53% - - - - 0.00% 9,724

1,325 2 1,327 1.29% - - - - 0.00% 9,677

2,135 2 2,137 2.06% - - - - 0.00% 139 12,200

#DIV/0! #DIV/0!

- 18,605 - 739 19,344 1.73% - 2,182 - 252 2,434 0.22% 139 81,596 -

Page 22
 PT. BERKALA MAJU BERSAMA
NURSERY REPORT SECOND BATCH
As At 30 September 2016

3 month
Total Seeds Transplanting to Total Seeds Transp
Total Culling PN Total Seeds Before Transplanting To MN MN-1 MN-2
leton % Culling
Total %
Todate Normal Double Total Normal Double Total This Month Todate This Month

315 2,947 5.83% 5,370 480 5,850 11.44% 39,933 5,342 45,275

364 3,567 6.98% 4,125 701 4,826 9.40% 41,858 4,630 46,488

191 1,803 3.52% 3,553 538 4,091 7.97% 41,619 5,612 47,231

- - 0.00% 2,295 263 2,558 4.94% 44,675 4,584 49,259

- - 0.00% 2,329 63 2,392 4.76% 45,675 2,199 47,874

- 1,992 3.97% 3,947 106 4,053 7.93% 44,056 3,004 47,060

- 950 1.90% 3,118 43 3,161 6.20% 46,224 1,631 47,855

- 578 1.16% 3,048 48 3,096 6.09% 46,635 1,143 47,778

Page 23
 - 8,828 8.71% 10,247 1 10,248 9.97% 92,227 279 92,506

- 6,195 6.12% 9,188 1 9,189 8.94% 93,337 212 93,549

- 10,115 9.90% 12,818 4 12,822 12.46% 89,782 274 90,056

- 13,890 13.58% 14,655 5 14,660 14.23% 88,217 145 88,362

- 9,724 9.44% 11,301 2 11,303 10.97% 91,657 90 91,747

- 9,677 9.38% 11,002 2 11,004 10.66% 92,098 119 92,217

- 12,200 11.78% 14,335 2 14,337 13.85% 89,135 78 89,213

#DIV/0! - - - #DIV/0! - - -

870 82,466 7.36% 111,331 2,259 113,590 10.05% 987,128 29,342 1,016,470 - - -

Page 24
 Culling MN 1
ansplanting to Total Seeds Transplanting to Total Seeds Transferred to Total Seeds Transferred to Total Seeds Transferred to PT.
N-2 MN-3 Kurun 1 Estate Kurun 2 Estate SLR
Normal
Total
Todate This Month Todate This Month Todate This Month Todate This Month Todate This Month Todate

45,275 - 0

4,508 41,980 - 0

28,281 18,950 - 0

28,209 21,050 - 0

1,887 45,987 - 0

47,060 - 0

47,855 - 0

47,778 - 0

Page 25
 77,036 15,470 - 0

84,942 8,607 - 0

90,056 - 0

52,738 32,847 - 0

41,401 - 0

20,235 - 0

16,800 48,062 6,854 - 0

- 0

- - 224,863 16,800 228,055 - 204,150 - 200,000 - - -

Page 26
 Culling MN 3 Transplanting ke
Culling MN 2 Field
Stock Seeds Stock Seeds AGE (MONTHS)
After Culling MN Total After Culling Total Stock Seeds Remaks
% 1 % MN 2 %
This Month Todate This Month Todate Year Month

0.00% - - #DIV/0! - - #DIV/0! - BX1-Humibox 2 3 5

0.00% - - #DIV/0! - - #DIV/0! - BX1-Humibox 2 3 5

0.00% - - #DIV/0! - - #DIV/0! - BX1-Humibox 2 3 5

0.00% - - #DIV/0! - - #DIV/0! - BX1-Humibox 2 3 4

- - - - - BX1-Humibox 2 3 3

- - - - - BX1-Humibox 2 3 3

- - - - - BX1-Humibox 2 3 3

- - - - - BX1-Humibox 2 3 3

Page 27
 - - - - - BX1-Humibox 2 3 0

- - - - - BX1-Humibox 2 3 0

- - - - - BX1-Humibox 2 3 0

- - - - 2,777 BX1-Humibox 2 3 0

- - 50,346 BX1-Humibox 2 2 11

- - 71,982 BX1-Humibox 2 2 11

- - 34,297 BX1-Humibox 2 2 11

0.00% - - - #DIV/0! - - - #DIV/0! 159,402 - 116 9

Page 28
S)

Days

1259

1255

1252

1248

1206

1203

1199

1196

Page 29
1121

1114

1107

1100

1093

1086

1079

42643

Page 30
PN - SECOND BATCH AS AT 30 SEPTEMBER 2016

PN-Humibox
Details
Second Batch

Area (Ha)
Planting Material
- Socfindo
- Lonsum 378,460
- DAMI 719,999
Total Sown Received 1,098,459
Total Sown (Include Doubleton - 31,601 Seedlings ) 1,130,060
Month 139
Culling
Todate 113,590
Culling Rate ( % ) 10.05%
Seedlings after Culling 1,016,470
Month -
Seedling Transplanted to MN-1
Todate -
Month -
Seedling Transplanted to MN-2
Todate -
Month -
Seedling Transplanted to MN-3
Todate 224,863
Month 16,800
Seedling Transfered to Kurun 1 Estate (Tewah)
Todate 228,055
Month -
Seedling Transfered to Kurun 2 Estate
Todate 204,150
Month -
Seedling Transfered to PT. SLR
Todate 200,000
Balance Stock in Pre-Nursery 159,402
0 – 3 mths -
4 – 6 mths -
Age of Seedlings ( in PN ) 7 – 9 mths -
> 10 mths 159,402
Grand Total 159,402
PT BERKALA MAJU BERSAMA
MANUHING ESTATE

Date : 30-Sep-16

Jumlah Bibit diterima dari PN/MN Culling/Seleksi 1

Date
Date Planting Terima Transfer Bibit antar
No No Plot Received Jenis Bibit Single Double
on MN Blok
From PN Total Hi Todate
Hi Todate Hi Todate Hi Todate
1 A.1 20-Jun-12 -
2 A.2 27-Feb-13 -
3 A.3 27-Feb-13 -
4 A.4 27-Feb-13 -
5 A.5 11-Jan-13 Dami 11,246 11,246 2,085
6 A.6 30-Jan-13 Dami 4,561 4,561 1,301
7 A.7 27-Feb-13 - 0
8 A.8 15-Jan-13 Dami 17,219 17,219 1,496
9 A.9 22-Jan-13 Dami 10,181 10,181 0
10 A.10 01-Feb-13 Dami 17,624 17,624 1,231
11 A.11 26-Mar-13 Dami 14,511 14,511 2,612
12 A.12 27-Mar-13 Dami 13,180 13,180 0
13 A.13 27-Feb-13 - 0
14 B.1 24-Dec-12 Socfin 11,721 11,721 81
15 B.2 28-Dec-12 Socfin 16,646 16,646 91
16 B.3 01-Jan-13 Socfin 7,425 7,425 0
17 B.4 27-Dec-12 Socfin 12,411 12,411 4,106
18 B.5 25-Dec-12 Socfin 12,861 12,861 5,674
19 B.6 15-Jan-13 Dami 10,259 10,259 2,197
20 B.7 15-Jan-13 Dami 7,688 7,688 1,063
21 B.8 12-Jan-13 Dami 16,769 16,769 2,962
22 B.9 19-Jan-13 Dami - 8,279 8,279 1,653
23 B.10 27-Feb-13 - 0
24 B.11 20-Mar-13 Dami 17,082 807 17,889 0
25 B.12 21-Mar-13 Dami 14,353 821 15,174 0
26 B.13 25-Jan-13 Dami 6,054 6,054 0
27 B.14 21-Apr-13 Dami 6,139 6,139 0
28 B.15 27-Feb-13 - 0
29 C.1 04-Nov-12 Socfin 19,330 19,330 95
Page 32
PT BERKALA MAJU BERSAMA
MANUHING ESTATE

Date : 30-Sep-16

Jumlah Bibit diterima dari PN/MN Culling/Seleksi 1

Date
Date Planting Terima Transfer Bibit antar
No No Plot Received Jenis Bibit Single Double
on MN Blok
From PN Total Hi Todate
Hi Todate Hi Todate Hi Todate
30 C.2 19-Nov-12 Socfin 19,771 19,771 112
31 C.3 19-Dec-12 Socfin 18,752 18,752 61
32 C.4 20-Dec-12 Socfin 13,804 13,804 138
33 C.5 21-Jan-13 Dami 10,711 10,711 855
34 C.6 21-Jan-13 Dami 3,174 3,174 1,141
35 C.7 04-Jan-13 Dami 16,852 16,852 3,059
36 C.8 09-Jan-13 Dami 13,284 13,284 1,685
37 C.9 22-Mar-13 Dami - 9,163 9,163 0
38 C.10 27-Feb-13 - 0
39 C.11 27-Feb-13 - 0
40 C.12 02-May-13 Dami 5,152 493 5,645 0
41 C.13 22-Apr-13 Dami 7,713 7,713 0
42 C.14 27-Feb-13 - 0
43 D.1 31-Oct-12 Socfin 30,147 30,147 90
44 D.2 07-Nov-12 Socfin 24,074 24,074 69
45 D.3 07-Nov-12 Socfin 16,787 16,787 1525
46 D.4 22-Nov-12 Socfin 11,569 11,569 1081
47 D.5 21-Jan-13 Dami 14,333 14,333 717
48 D.6 14-Dec-12 Socfin 17,517 17,517 1,720
49 D.7 22-Dec-12 Socfin 17,706 17,706 667
50 D.8 27-Feb-13 - 0
51 D.9 27-Feb-13 - 0
52 D.10 27-Feb-13 - 0
53 D.11 27-Feb-13 - 0
54 D.12 27-Feb-13 - 0
55 D.13 05-Jul-13 Lounsum - 0
56 E.1 06-Jul-13 Dami - 0
57 E.2 27-Feb-13 - 0
58 E.3 27-Feb-13 - 0
Page 33
PT BERKALA MAJU BERSAMA
MANUHING ESTATE

Date : 30-Sep-16

Jumlah Bibit diterima dari PN/MN Culling/Seleksi 1

Date
Date Planting Terima Transfer Bibit antar
No No Plot Received Jenis Bibit Single Double
on MN Blok
From PN Total Hi Todate
Hi Todate Hi Todate Hi Todate
59 E.4 06-Jul-13 Dami - 0
60 E.5 27-Feb-13 - 0
61 E.6 25-Jan-13 Dami 16,983 16,983 354
62 E.7 28-Jan-13 Dami 9,616 9,616 0
63 E.8 27-Feb-13 - 0
64 E.9 27-Feb-13 - 0
65 E.10 27-Feb-13 - 0
66 E.11 27-Feb-13 - 0
67 E.13 27-Feb-13 - 0
68 F.1 15-Sep-13 Dami 13,997 2,053 16,050 0
69 F.2 11-Jan-13 Dami 10,544 10,544 0
70 F.3 30-Jan-13 Dami 6,379 6,379 0
71 F.4 24-Apr-13 Dami 15,401 - 15,401 0
72 F.5 24-Apr-13 Dami 12,512 - 12,512 0
73 F.6 24-Apr-13 Dami 11,782 - 11,782 0
74 F.7 28-Dec-12 Socfin 15,480 15,480 0
75 F.8 28-Dec-12 Socfin 8,419 8,419 0
76 F.9 12-Jan-13 Dami 15,401 15,401 0
77 F.10 21-Jan-13 Dami 12,512 12,512 0
78 F.11 09-Jan-13 Dami 11,656 11,656 0
79 F.12 - - 0
80 G.1 27-Feb-13 - 0
81 G.2 27-Feb-13 - 0
82 G.3 27-Feb-13 - 0
TOTAL - 580,285 - - - 90,619 670,904 - 39,921

Page 34
PLOT MAIN NURSERY REPORT (MN-1)
As At 30 September 2016

Culling/Seleksi 2 Culling/Seleksi 3
Total Bibit di Transfer ke Total Bibit di Transfer ke
Total Bibit Total Bibit di
Total Culling LC PT JJU Sisa Bibit MN
Setelah Transfer
(Pkk) (Pkk)
Hi Todate Hi Todate Culling (Pkk) (Pkk)
Hi Todate Hi Todate
- - - - - -
- - - - - -
- - - - - -
- - - - - -
916 3,001 8,245 - - - 8,245
326 1,627 2,934 - - - 2,934
- - - - - - -
1,572 3,068 14,151 9,670 - 9,670 4,481
4,789 4,789 5,392 5,392 - 5,392 -
2 1,639 2,872 14,752 3,455 - 3,455 11,297
1,273 3,885 10,626 6,285 - 6,285 4,341
1,325 1,325 11,855 11,855 - 11,855 -
- - - - - - -
2,142 - 2,223 9,498 9,498 - 9,498 -
1,072 1,163 15,483 5,835 - 5,835 9,648
984 397 1,381 6,044 2,466 - 2,466 3,578
- 4,106 8,305 8,305 - 8,305 -
- 5,674 7,187 7,187 - 7,187 -
825 110 3,132 7,127 6,131 - 6,131 996
306 316 1,685 6,003 3,151 - 3,151 2,852
- 1,380 4,342 12,427 8,371 - 8,371 4,056
- 662 2,315 5,964 5,964 - 5,964 -
- - - - - - - -
- 1,708 1,708 16,181 13,300 - 13,300 2,881
- 1,974 1,974 13,200 13,200 - 13,200 -
- 154 154 5,900 5,900 - 5,900 -
- 613 613 5,526 - - - 5,526
- - - - - - - -
1,299 29 1,423 17,907 17,907 - 17,907 -
Page 35
PLOT MAIN NURSERY REPORT (MN-1)
As At 30 September 2016

Culling/Seleksi 2 Culling/Seleksi 3
Total Bibit di Transfer ke Total Bibit di Transfer ke
Total Bibit Total Bibit di
Total Culling LC PT JJU Sisa Bibit MN
Setelah Transfer
(Pkk) (Pkk)
Hi Todate Hi Todate Culling (Pkk) (Pkk)
Hi Todate Hi Todate
491 603 19,168 19,168 - 19,168 -
1,455 940 2,456 16,296 16,296 - 16,296 -
2,115 133 2,386 11,418 11,418 - 11,418 -
- 985 1,840 8,871 - - - 8,871
- - 1,141 2,033 2,033 - 2,033 -
300 753 4,112 12,740 5,959 - 5,959 6,781
- 1,112 2,797 10,487 471 - 471 10,016
- 916 916 8,247 8,247 - 8,247 -
- - - - - - - -
- - - - - - - -
- 545 545 5,100 5,100 - 5,100 -
- 1,213 1,213 6,500 6,500 - 6,500 -
- - - - - - - -
1,746 - 1,836 28,311 28,311 - 28,311 -
69 907 1,045 23,029 23,029 - 23,029 -
982 2,507 14,280 14,280 - 14,280 -
422 1,503 10,066 10,066 - 10,066 -
1,060 507 2,284 12,049 12,049 - 12,049 -
872 2,592 14,925 14,925 - 14,925 -
1,704 2,371 15,335 13,475 - 13,475 1,860
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Page 36
PLOT MAIN NURSERY REPORT (MN-1)
As At 30 September 2016

Culling/Seleksi 2 Culling/Seleksi 3
Total Bibit di Transfer ke Total Bibit di Transfer ke
Total Bibit Total Bibit di
Total Culling LC PT JJU Sisa Bibit MN
Setelah Transfer
(Pkk) (Pkk)
Hi Todate Hi Todate Culling (Pkk) (Pkk)
Hi Todate Hi Todate
- - - - - - - -
- - - - - - - -
- - 354 16,629 14,951 - 14,951 1,678
- 5,830 5,830 3,786 - - - 3,786
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 521 521 15,529 15,529 - 15,529 -
- 1,093 1,093 9,451 - - - 9,451
- 121 121 121 6,258 116 1,946 2,380 2,380 4,326 1,932
- 4,987 4,987 10,414 - - - 10,414
- 5,902 5,902 6,610 - - - 6,610
- 794 794 10,988 - - - 10,988
- 824 824 14,656 7,740 - 7,740 6,916
- 326 326 8,093 - - - 8,093
- 742 742 14,659 11,600 - 11,600 3,059
1,480 1,480 11,032 11,032 - 11,032 -
1,020 1,020 10,636 600 - 600 10,036
- - - - - -
- - - - - -
- - - - - -
- - - - - - -
- 12,303 121 56,377 108,601 562,303 116 398,597 2,380 2,380 400,977 161,326

Page 37
Bibit Keluar Transfer
AGE (Month)
Antar Blok
Stock Bibit

Hi Todate Year Month Days

- 4 3 1563
- 3 7 1311
- 3 7 1311
- 3 7 1311
8,245 - 3 8 1358
2,934 - 3 8 1339
- 3 7 1311
4,481 - 3 8 1354
- 3 8 1347
10,351 946 3 7 1337
2,611 1,730 3 6 1284
- 3 6 1283
- 3 7 1311
- 3 9 1376
9,648 - 3 9 1372
3,578 - 3 8 1368
- 3 9 1373
- 3 9 1375
996 - 3 8 1354
2,852 - 3 8 1354
4,056 - 3 8 1357
- 3 8 1350
- 3 7 1311
263 2,618 3 6 1290
- 3 6 1289
- 3 8 1344
5,526 - 3 5 1258
- 3 7 1311
- 3 10 1426
Page 38
Bibit Keluar Transfer
AGE (Month)
Antar Blok
Stock Bibit

Hi Todate Year Month Days

- 3 10 1411
- 3 9 1381
- 3 9 1380
8,871 - 3 8 1348
- 3 8 1348
6,781 - 3 8 1365
10,016 - 3 8 1360
- 3 6 1288
- 3 7 1311
- 3 7 1311
- 3 4 1247
- 3 5 1257
- 3 7 1311
- 3 10 1430
- 3 10 1423
- 3 10 1423
- 3 10 1408
- 3 8 1348
- 3 9 1386
1,860 - 3 9 1378
- 3 7 1311
- 3 7 1311
- 3 7 1311
- 3 7 1311
- 3 7 1311
- 3 2 1183
- 3 2 1182
- 3 7 1311
- 3 7 1311
Page 39
Bibit Keluar Transfer
AGE (Month)
Antar Blok
Stock Bibit

Hi Todate Year Month Days

- 3 2 1182
- 3 7 1311
1,370 308 3 8 1344
3,361 425 3 8 1341
- 3 7 1311
- 3 7 1311
- 3 7 1311
- 3 7 1311
- 3 7 1311
- 3 0 1111
9,451 3 8 1358
1,932 3 8 1339
10,414 3 5 1255
6,610 3 5 1255
2,819 8,169 3 5 1255
6,916 3 9 1372
8,093 3 9 1372
3,059 3 8 1357
- 3 8 1348
10,036 3 8 1360
- 116 9 42643
- 3 7 1311
- 3 7 1311
- 3 7 1311
- 90,619 70,707

Page 40
PT BERKALA MAJU BERSAMA
MANUHING ESTATE
PLOT MAIN NURSERY REPORT (M
As At 30 September 2016
Date : 30-Sep-16

Jumlah Bibit diterima dari PN Culling/Seleksi 1 Culling/Seleksi 2Culling/Seleksi 3

Date Received Date Planting
No No Plot Jenis Bibit Single Double
From PN on MN
Total Hi Todate Hi Todate Hi Todate
Hi Todate Hi Todate
1 A1 1-Jul-13 1-Jul-13 Lonsum 14,654 14,654 131

2 A2 3-Jul-13 3-Jul-13 Lonsum 15,730 15,730 103

3 A3 5-Jul-13 5-Jul-13 Lonsum 9,211 9,211 494

4 B1 9-Jul-13 9-Jul-13 Lonsum 5,270 5,270 886

5 B2 10-Jul-13 10-Jul-13 Lonsum 4,873 4,873 584

6 B3 16-Jul-13 16-Jul-13 Lonsum 6,181 6,181 366

7 B4 12-Jul-13 12-Jul-13 Lonsum 13,536 13,536 195

8 C1 19-Jul-13 19-Jul-13 Dami 8,009 8,009 228

9 C2 17-Jul-13 17-Jul-13 Dami 14,869 14,869 844

10 C3 16-Jul-13 16-Jul-13 Dami 13,656 13,656 636

11 D1 20-Jul-13 20-Jul-13 Dami 10,913 10,913 1,274

12 D2 22-Jul-13 22-Jul-13 Dami 12,112 12,112 1,211

13 D3 23-Jul-13 23-Jul-13 Dami 3,165 3,165 98

14 E1 25-Aug-13 25-Aug-13 Dami 11,912 11,912 742

15 E2 31-Jul-13 31-Jul-13 Dami 14,098 14,098 554

16 E3 6-Sep-13 6-Sep-13 Dami 15,133 15,133 585

17 F1 24-Jul-13 24-Jul-13 Lonsum 15,154 15,154 232

18 F2 26-Jul-13 26-Jul-13 Lonsum 17,053 17,053 274

19 F3 20-Aug-13 20-Aug-13 Dami 12,901 12,901 739

Page 41
PT BERKALA MAJU BERSAMA
MANUHING ESTATE
PLOT MAIN NURSERY REPORT (M
As At 30 September 2016
Date : 30-Sep-16

Jumlah Bibit diterima dari PN Culling/Seleksi 1 Culling/Seleksi 2Culling/Seleksi 3

Date Received Date Planting
No No Plot Jenis Bibit Single Double
From PN on MN
Total Hi Todate Hi Todate Hi Todate
Hi Todate Hi Todate
20 F4 3-Sep-13 3-Sep-13 Dami 17,955 17,955 1,192

21 G1 29-Jul-13 29-Jul-13 Lonsum 17,392 17,392 240

22 G2 14-Aug-13 14-Aug-13 Dami 17,066 17,066 965

23 G3 16-Aug-13 16-Aug-13 Dami 13,009 13,009 496

24 H1 1-Aug-13 1-Aug-13 Dami 16,378 16,378 1,060

25 H2 12-Aug-13 12-Aug-13 Dami 15,666 15,666 516

26 I1 18-Sep-13 18-Sep-13 Lonsum 16,703 16,703 -

27 I1 18-Sep-13 18-Sep-13 Dami 1,426 1,426 257

28 I2 21-Sep-13 21-Sep-13 Lonsum 12,257 12,257 794

29 J1 20-Sep-13 20-Sep-13 Lonsum 6,954 6,954 60

TOTAL - 353,236 - - 353,236 - 15,756 - - - -

Page 42
SERY REPORT (MN-2)
eptember 2016

Total Bibit Total Bibit di Transfer Total Bibit di Transfer Total Bibit di
Sisa Bibit MN AGE (Month)
Total Culling (Pkk) Setelah Culling ke Lapangan (Field) ke Betang Transfer
(Pkk)
(Pkk) (Pkk)
Hi Todate Hi Todate Year Month Days
131 14,523 200 4,950 5,150 9,373 3 2 1187

103 15,627 - 15,627 3 2 1185

494 8,717 - 8,717 3 2 1183

886 4,384 - 4,384 3 2 1179

584 4,289 - 4,289 3 2 1178

366 5,815 - 5,815 3 2 1172

195 13,341 - 13,341 3 2 1176

228 7,781 - 7,781 3 2 1169

844 14,025 - 14,025 3 2 1171

636 13,020 - 13,020 3 2 1172

1,274 9,639 9,639 9,639 - 3 2 1168

1,211 10,901 10,901 10,901 - 3 2 1166

98 3,067 3,067 3,067 - 3 2 1165

742 11,170 1,703 1,703 9,467 3 1 1132

554 13,544 - 13,544 3 1 1157

585 14,548 - 14,548 3 0 1120

232 14,922 - 14,922 3 2 1164

274 16,779 - 16,779 3 2 1162

739 12,162 - 12,162 3 1 1137

Page 43
SERY REPORT (MN-2)
eptember 2016

Total Bibit Total Bibit di Transfer Total Bibit di Transfer Total Bibit di
Sisa Bibit MN AGE (Month)
Total Culling (Pkk) Setelah Culling ke Lapangan (Field) ke Betang Transfer
(Pkk)
(Pkk) (Pkk)
Hi Todate Hi Todate Year Month Days
1,192 16,763 - 16,763 3 0 1123

240 17,152 11,078 11,078 6,074 3 2 1159

965 16,101 - 16,101 3 1 1143

496 12,513 - 12,513 3 1 1141

1,060 15,318 565 7,193 7,193 8,125 3 1 1156

516 15,150 - 15,150 3 1 1145

- 16,703 - 16,703 3 0 1108

257 1,169 - 1,169 3 0 1108

794 11,463 - 11,463 3 0 1105

60 6,894 - 6,894 3 0 1106

15,756 337,480 565 43,781 - 4,950 48,731 288,749

Page 44
PT BERKALA MAJU BERSAMA
MANUHING ESTATE
PLOT MAIN NURSERY RE
As At 30 Septembe
Date : 30-Sep-16

Jumlah Bibit diterima dari PN Culling/Seleksi 1 Culling/Seleksi 2

Date Received Date Planting
No No Plot Jenis Bibit Single Double
From PN on MN
Total Hi Todate Hi Todate
Hi Todate Hi Todate
1 F12 28-Oct-13 28-Oct-13 Lonsum 9,150 - - 9,150 705

2 F13 1-Nov-13 1-Nov-13 Lonsum 8,869 - - 8,869 94

3 F14 14-Nov-13 14-Nov-13 Lonsum 7,039 - - 7,039 64

4 F15 18-Nov-13 18-Nov-13 Lonsum 11,695 - - 11,695 119

5 F16 2-Jan-14 2-Jan-14 Dami 12,541 - - 12,541 566 223

6 F17 28-Mar-14 28-Mar-14 Dami 12,776 - - 12,776 343

7 G01 24-Jun-14 24-Jun-14 Dami 10,010 - - 10,010 226

8 G02 24-Jul-14 24-Jul-14 Dami 5,899 - - 5,899 118

9 I02 7-Nov-13 7-Nov-13 Lonsum 5,589 - - 5,589 106 41

10 I03 8-Nov-13 8-Nov-13 Lonsum 9,181 - - 9,181 311

11 I04 21-Mar-14 21-Mar-14 Dami 14,768 - - 14,768 136

12 I05 5-Feb-14 5-Feb-14 Dami 11,959 11,959 635

13 J02 20-Nov-13 20-Nov-13 Lonsum 11,362 - - 11,362 844

14 J03 24-Feb-14 24-Feb-14 Dami 12,181 - - 12,181 91

15 J04 25-Feb-14 25-Feb-14 Dami 13,629 - - 13,629 44

16 J05 26-Feb-14 26-Feb-14 Dami 14,994 - - 14,994 16 627

17 K01 7-Apr-14 7-Apr-14 Dami 2,845 - - 2,845 90

18 K02 26-Mar-14 26-Feb-14 Dami 10,548 - - 10,548 511

19 K03 26-Feb-14 26-Feb-14 Dami 13,213 - - 13,213 5 96

Page 45
PT BERKALA MAJU BERSAMA
MANUHING ESTATE
PLOT MAIN NURSERY RE
As At 30 Septembe
Date : 30-Sep-16

Jumlah Bibit diterima dari PN Culling/Seleksi 1 Culling/Seleksi 2

Date Received Date Planting
No No Plot Jenis Bibit Single Double
From PN on MN
Total Hi Todate Hi Todate
Hi Todate Hi Todate
20 K04 23-Apr-14 23-Apr-14 Dami 9,516 - - 9,516 352 613

21 L01 12-Apr-14 12-Apr-14 Dami 5,000 - - 5,000 88 262

22 L02 24-Apr-14 24-Apr-14 Dami 6,193 - - 6,193

23 L03 23-Apr-14 23-Apr-14 Dami 5,906 - - 5,906 110

TOTAL - 224,863 - - 224,863 - 2,652 - 4,784

Page 46
SERY REPORT (MN-3)
eptember 2016

Culling/Seleksi 3 Total Total Bibit Total Bibit di Transfer ke Total Bibit di Transfer ke PT Total Bibit di
Stock Bibit MN AGE (Month)
Culling Setelah Culling LC JJU Transfer
(Pkk)
Hi Todate (Pkk) (Pkk) (Pkk)
Hi Todate Hi Todate Year Month Days
120 825 8,325 0 8325 0 0 8325 - 2 11 1068

94 8,775 0 0 0 0 0 8,775 2 10 1064

64 6,975 0 660 0 0 660 6,315 2 10 1051

119 11,576 64 64 220 220 284 11,292 2 10 1047

789 11,752 0 11752 0 0 11752 - 2 8 1002

535 878 11,898 0 0 0 0 0 11,898 2 6 917

979 1,205 8,805 0 8805 0 0 8805 - 2 3 829

1396 1,514 4,385 0 4385 0 0 4385 - 2 2 799

147 5,442 0 5442 0 0 5442 - 2 10 1058

311 8,870 0 1100 0 0 1100 7,770 2 10 1057

765 901 13,867 0 13867 0 0 13867 - 2 6 924

635 11,324 0 11324 0 0 11324 - 2 7 968

844 10,518 0 0 0 0 0 10,518 2 10 1045

131 222 11,959 0 11959 0 0 11959 - 2 7 949

485 529 13,100 0 13100 0 0 13100 - 2 7 948

643 14,351 0 14351 0 0 14351 - 2 7 947

180 270 2,575 0 2575 0 0 2575 - 2 5 907

511 10,037 0 9450 0 0 9450 587 2 7 947

1323 1,424 11,789 0 11789 0 0 11789 - 2 7 947

Page 47
SERY REPORT (MN-3)
eptember 2016

Culling/Seleksi 3 Total Total Bibit Total Bibit di Transfer ke Total Bibit di Transfer ke PT Total Bibit di
Stock Bibit MN AGE (Month)
Culling Setelah Culling LC JJU Transfer
(Pkk)
Hi Todate (Pkk) (Pkk) (Pkk)
Hi Todate Hi Todate Year Month Days
965 8,551 0 8551 0 0 8551 - 2 5 891

350 4,650 0 4650 0 0 4650 - 2 5 902

98 98 6,095 0 6095 0 0 6095 - 2 5 890

110 5,796 0 0 0 0 0 5,796 2 5 891

- -

- -

- 6,012 13,448 211,415 64 148,244 220 220 148,464 62,951

Page 48
MN - MAIN NURSERY AS AT 30 SEPTEMBER 2016
Details MN-1 MN-2 MN-3 Total
Seedling received From Pre-Nursery
1. PN - First Batch Month 0 0 0 0
Todate 580,285 353,236 0 933,521
2. PN - Second Batch Month 0 0 0 0
Todate 0 0 224,863 224,863
Total Seedling Received From Pre-Nursery 580,285 353,236 224,863 1,158,384
Month 121 0 0 121
Culling
Todate 108,601 15,756 13,448 137,805
Seedling after Culling 471,684 337,480 211,415 1,020,579
Culling Rate ( % ) 18.72% 4.46% 5.98% 11.90%
Month 116 565 64 745
Seedlings Transfer To Field
Todate 398,597 43,781 148,244 590,622
Month 2,380 0 220 2,600
Seedlings Transfer To PT JJU
Todate 2,380 0 220 2,600
Month 0 0 0 0
Seedlings Transfer To Other (Betang)
Todate 0 4,950 0 4,950
Balance Stock in Main Nursery 70,707 288,749 62,951 422,407
RM/Pt
0 – 3 mths 0 0 0 0
4 – 6 mths 0 0 0 0
Age of Seedlings ( in MN ) 7 – 9 mths 0 0 0 0
>=10 mths 70,707 288,749 62,951 422,407
Grand Total 70,707 288,749 62,951 422,407
PT BERKALA MAJU BERSAMA
MANUHING ESTATE

SUMMARY CULLING OF SEEDLINGS

AS AT 30 SEPTEMBER 2016

No.Batch/Bl Culling Jumlah

No Nama Nursery Jenis Bibit
ock Stunted Grass Leaf Collante Rolled Leaf Twisted Leaf Juvenile Chimaera Dead Culvularia Bibit (Pkk)
1 PN-HUMIBOX 2 I5 139 139
-
-
-
Total - - - - - - - 139 - 139

No.Batch/Bl Culling Jumlah

No Nama Nursery Jenis Bibit
ock Stunted Grass Leaf Collante Rolled Leaf Twisted Leaf Juvenile Chimaera Dead Culvularia Bibit (Pkk)
1 MN-1 F3 121 121

-
-
Total - - - 121 - - - - - 121

No.Batch/Bl Culling Jumlah

No Nama Nursery Jenis Bibit
ock Stunted Grass Leaf Collante Rolled Leaf Twisted Leaf Juvenile Chimaera Dead Culvularia Bibit (Pkk)
1 MN-2 -
-
-
-
Total - - - - - - - - - -

No.Batch/Bl Culling Jumlah

No Nama Nursery Jenis Bibit
ock Stunted Grass Leaf Collante Rolled Leaf Twisted Leaf Juvenile Chimaera Dead Culvularia Bibit (Pkk)
1 MN-3 -
-
-
-
Total - - - - - - - - - -
 Bulan Aplikasi 2011
NO LUAS TANAM BULAN UMUR Januari Februari
BLOCK Borate NPK Urea Borate NPK Urea Borate
Ha pkk TANAM /Bulan Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr)
4.22 574 Apr-10
25.87 3,518 Jun-10
0.52 71 Agst-10
J21
0.54 73 Nov-10
0.81 110.00 Jan-11

Total 31.96 4,346 0 0

Bulan Aplikasi 2011

NO LUAS TANAM BULAN UMUR Januari Februari
BLOCK Borate NPK Urea Borate NPK Urea Borate
Ha pkk TANAM /Bulan Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr)
13.42 1,825 Apr-10
18.57 2,526 Nov-10

J22

Total 31.99 4,351 0 0

Bulan Aplikasi 2011

NO LUAS TANAM BULAN UMUR Januari Februari
BLOCK Borate NPK Urea Borate NPK Urea Borate
Ha pkk TANAM /Bulan Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr)
19.08 2,595 Jun-10
2.55 347 Agst-10
3.32 452 Sep-10
J23
2.10 286 Oct-10

Total 27.05 3,680 0 0

 Bulan Aplikasi 2011
NO LUAS TANAM BULAN UMUR Januari Februari
BLOCK Borate NPK Urea Borate NPK Urea Borate
Ha pkk TANAM /Bulan Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr)
7.45 1,013 Apr-10 500 1,481.5
8.35 1,136 Jun-10 500 568.0
0.23 31 Agst-10 500 15.5
J24
1.95 265 Sep-10 500 132.5
8.02 1,091 Oct-10 500 545.5

Total 26.00 3,536 2,500 2,743.0 0 0

Bulan Aplikasi 2011

NO LUAS TANAM BULAN UMUR Januari Februari
BLOCK Borate NPK Urea Borate NPK Urea Borate
Ha pkk TANAM /Bulan Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr)
25.70 3,495 Jun-10
6.83 929 Sep-10
1.90 258 Oct-10
J25
1.76 239 Jan-11

Total 36.19 4,921 0 0

Bulan Aplikasi 2011

NO LUAS TANAM BULAN UMUR Januari Februari
BLOCK Borate NPK Urea Borate NPK Urea Borate
Ha pkk TANAM /Bulan Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr) Kg Dosis (gr)
12.04 1,637 Jan'11

J26

Total 12.04 1,637 0 0

 Maret
Borate NPK Urea
Kg Dosis (gr) Kg Dosis (gr) Kg

Maret
Borate NPK Urea
Kg Dosis (gr) Kg Dosis (gr) Kg

Maret
Borate NPK Urea
Kg Dosis (gr) Kg Dosis (gr) Kg
 Maret
Borate NPK Urea
Kg Dosis (gr) Kg Dosis (gr) Kg

Maret
Borate NPK Urea
Kg Dosis (gr) Kg Dosis (gr) Kg

Maret
Borate NPK Urea
Kg Dosis (gr) Kg Dosis (gr) Kg
PT. SAWIT LAMANDAU RAYA
PERKEBUNAN KELAPA SAWIT

MAIN NURSERY

Culling
No. OP Date
Block Seedlings Transplanted
This Month
 PT. Sawit Lamandau Raya
RAINFALL STATISTICS AS AT

Tanggal 2010
Jan Feb Mar
1
2
3
4
5
6
7
8
 HACTARES STATEMENT ABADI 1 As

DIV 1 DIV 2
No of Palms Planted Ha
HA No of Palms Planted H
This PLANTE
BLOCK HA This Mth PALMS BLOCK HA This Mth PALMS This Mth
Mth
- D - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - TOTAL 0.00 -
- -
- -
- -
- -
- -
- -
- -
TOTAL 0.00 0.00 0 0.00 0.00
I 1 As @ Maret 25th 2011

DIV 3
ted Ha No of Palms Planted Ha
HA HA
BLOCK HA This Mth PALMS This Mth
PLANTED PLANTED
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- TOTAL 0.00 0 - - -
- SPH : 145 PALM/HA

TOTAL HA -
 FY 2010 ( 2 m )
Make /Model Year Reg. Nos Av. Mthly
Hr/KM
 General Charges
Period : Aug-11

Agustus'11 Todate
No Particulars %
Actual Budget Actual Budget %
1 Personnel Emoluments 386,405,451 - 1,310,609,327 2,084,651,127 63
2 Agency & HQ Expenses 64,962,500 - 176,823,647 286,550,689 62
3 Rent & Insurance 377,388,750 - 192,144 1,132,358,394 0
4 Office Expenses 38,075,000 - 101,603,496 177,981,432 57
5 Building Maintenance Exp 65,535,960 - 183,505,966 297,899,836 62
6 Compounds 11,510,895 - 55,953,405 74,501,924 75
7 Medical & Welfare 157,672,129 - 609,733,233 526,163,232 116
8 Electricity & Water Supply 15,475,401 - 92,986,472 132,113,092 70
9 Security Expenses 60,650,000 - 230,823,140 327,433,712 70
10 Miscellaneous Expenses 64,177,500 - 282,319,698 339,435,590 83
11 Social/Govt/Regulatory Cost 92,966,594 - 173,423,835 408,052,577 43
Total - 1,334,820,179 0.000 3,217,974,363 5,787,141,605 55.61
PT. SAWIT LAMANDAU RAYA ( P.SLR )
2011 BUDGET
GENERAL CHARGES - Rp
2,500.00

AccGrp CODE Activities Details No Unit Rd Rp

TOTAL PERSONNEL EMOLUMENTS EXP

AccGrp CODE Activities Details

TOTAL AGENCY AND HQ EXP

AccGrp CODE Activities Details

TOTAL RENT AND INSURANCE EXP

TOTAL OFFICE EXP

AccGrp CODE Activities Details

TOTAL BUILDING MAINTENANCE EXP

AccGrp CODE Activities Details

TOTAL COMPOUNDS EXP

TOTAL MEDICAL AND WELFARE EXP

TOTAL ELECTRICITY AND WATER SUPPLY

TOTAL SECURITY EXP

TOTAL MISCELLANEOUS EXP

TOTAL WATER TRANSPORT EXP

TOTAL GENERAL CHARGES

 HK 47,652

hectares
Cost/ Month
Total Cost (Rp) Cost (Rp) / ha May Jun Jul Aug Sep Oct

3,091,243,606 1,236,497.44 386,405,451 386,405,451 386,405,451 386,405,451 386,405,451 386,405,451

Total Cost (Rp) Cost (Rp) / ha

519,700,000 207,880.00 64,962,500 64,962,500 64,962,500 64,962,500 64,962,500 64,962,500

Total Cost (Rp) Cost (Rp) / ha

3,019,110,000 1,207,644.00 377,388,750 377,388,750 377,388,750 377,388,750 377,388,750 377,388,750

304,600,000 121,840.00 38,075,000 38,075,000 38,075,000 38,075,000 38,075,000 38,075,000

Total Cost (Rp) Cost (Rp) / ha

524,287,680 209,715.07 65,535,960 65,535,960 65,535,960 65,535,960 65,535,960 65,535,960

Total Cost (Rp) Cost (Rp) / ha

92,087,160 36,834.86 11,510,895 11,510,895 11,510,895 11,510,895 11,510,895 11,510,895

1,261,377,030 504,550.81 157,672,129 157,672,129 157,672,129 157,672,129 157,672,129 157,672,129

123,803,210 49,521.28 15,475,401 15,475,401 15,475,401 15,475,401 15,475,401 15,475,401

485,200,000 174,880.00 60,650,000 60,650,000 60,650,000 60,650,000 60,650,000 60,650,000

513,420,000 205,368.00 64,177,500 64,177,500 64,177,500 64,177,500 64,177,500 64,177,500

743,732,748 297,493.10 92,966,594 92,966,594 92,966,594 92,966,594 92,966,594 92,966,594

10,678,561,434 4,252,225 1,334,820,179 1,334,820,179 1,334,820,179 1,334,820,179 1,334,820,179 1,334,820,179

Cost/ Month
Nov Dec Total
-
386,405,451 386,405,451 3,091,243,606

64,962,500 64,962,500 519,700,000

377,388,750 377,388,750 3,019,110,000

38,075,000 38,075,000 304,600,000

65,535,960 65,535,960 524,287,680

11,510,895 11,510,895 92,087,160

157,672,129 157,672,129 1,261,377,030

15,475,401 15,475,401 123,803,210

60,650,000 60,650,000 485,200,000

64,177,500 64,177,500 513,420,000

92,966,594 92,966,594 743,732,748

1,334,820,179 1,334,820,179 10,678,561,434

PT. BERKALA MAJU BERSAMA
Manuhing Estate

REALISASI PEKERJAAN SUPPLYING

TAHUN 2015
Supplying (Pokok) Total Total
No Divisi Blok
Januari Februari Maret April Mei (Pokok) (Ha)

1 Divisi 1 E03 150 102 252 1.70

2 Divisi 1 E04 100 60 160 1.08
3 Divisi 1 E05 43 43 0.29
4 Divisi 1 E09 2 2 0.01
5 Divisi 1 F03 60 60 0.41
6 Divisi 1 F04 100 100 0.68
7 Divisi 1 F05 40 30 70 0.47
8 Divisi 1 F07 93 93 0.63
9 Divisi 1 F08 43 43 0.29
10 Divisi 1 F09 10 64 74 0.50
11 Divisi 1 G09 10 10 0.07
12 Divisi 1 H02 55 55 0.37
13 Divisi 1 H09 300 300 2.03
14 Divisi 1 I06 150 150 1.01
15 Divisi 2 A10 103 103 0.70
16 Divisi 2 A11 75 193 110 378 2.55
17 Divisi 2 B07 80 80 0.54
18 Divisi 2 B08 120 120 0.81
19 Divisi 2 B09 10 10 0.07
20 Divisi 2 B11 55 55 0.37
21 Divisi 2 C11 55 55 0.37
22 Divisi 2 C12 220 220 1.49
23 Divisi 2 D04 23 110 133 0.90
24 Divisi 2 D08 60 60 0.41
25 Divisi 2 D09 160 160 1.08
26 Divisi 2 D11 430 430 2.91
27 Divisi 3 A12 140 140 0.95
28 Divisi 3 B13 20 20 0.14
29 Divisi 3 B17 220 220 1.49
30 Divisi 3 B18 330 330 2.23
31 Divisi 3 C13 44 160 204 1.38
32 Divisi 3 C14 15 15 0.10
33 Divisi 3 C24 26 26 0.18
34 Divisi 3 D12 39 39 0.26
35 Divisi 3 D13 97 60 157 1.06
36 Divisi 3 D14 21 21 0.14
37 Divisi 4 E11 71 71 0.48
38 Divisi 4 E12 110 110 0.74
39 Divisi 4 E13 220 39 259 1.75
40 Divisi 4 E19 50 50 0.34
41 Divisi 4 E24 45 45 0.30
42 Divisi 4 E25 55 55 0.37
43 Divisi 4 F14 110 110 0.74
44 Divisi 4 F15 110 110 0.74
PT. BERKALA MAJU BERSAMA
Manuhing Estate

REALISASI PEKERJAAN SUPPLYING

TAHUN 2015
45 Divisi 4 G20 110 110 0.74
46 Divisi 4 H26 110 110 0.74
47 Divisi 5 D30 110 110 0.74
Total 885 667 1,075 1,041 1,860 5,528 37.35
PT. BERKALA MAJU BERSAMA
Manuhing Estate

REALISASI PEKERJAAN SUPPLYING

TAHUN 2015
Rekapitulasi :
Total Total
No Divisi/Bagian Januari Februari Maret April Mei (Pokok) (Ha)
1 Divisi 1 275 102 450 585 - 1,412 9.54
2 Divisi 2 255 298 185 296 770 1,804 12.19
3 Divisi 3 355 267 - - 550 1,172 7.92
4 Divisi 4 - - 440 160 430 1,030 6.96
5 Divisi 5 - - - - 110 110 0.74
Total 885 667 1,075 1,041 1,860 5,528 37.35

Dibuat Oleh : Jabatan :

1 M. Faidil Asisten Divisi 1 1………………………………

2 Asisto Pratikno Asisten Divisi 2 2………………………………

3 Kibar Silton Natsir Asisten Divisi 3 3………………………………

4 Usep Saipulah Asisten Divisi 4 4………………………………

5 Adam Asisten Divisi 5 5………………………………

Diketahui Oleh :
6 Adam Askep 6………………………………

Disetujui Oleh :
7 Mohammad Abduh Estate Manager 7………………………………
Keterangan
 Keterangan

2………………………………

4………………………………

6………………………………
LAND COMPENSATION AS AT 31 OCTOBER 2014
Inti Kemitraan
No. Total (Ha) Remaks
(Ha) (Ha)
85.72 Total claimants of 36,9 has been paid out for 25 Ha
29.65
1 56.07 56.07
(Balance) Balance of 27 claimants awaiting for the necessary documents and
signature till end of October 2014 to complete the 86.7 Ha

2 75.00 To hasten up on the claims dateline 31th October 2014

10.33
64.67 64.67
(Balance)

Total 56.07 64.67 120.74 By October 2014 : 120.74 Ha ready for development

LAND CLEARING OF NEW AREAS

261.00 New areas existing in Phase 1 & 2 for development Land Clearing,
Stacking and Planting

405.00 Existing areas under Inti where stacking and felling done but claimed
by local communities (in SP1-4 and SP5 around 100 Ha)

Total 666.00 To be developed by end of December 2014

500.00 Existing area that has been stacked and cleared but not planted
astimated to be around 500 Ha

Grand Total 1,166.00 Estimated total area to achieve by December 2014