RVE - MANURING FY 1920 - (IDR'000)

Reduction Cost
Annual Budget
Account_Code Account_Name FY'19/20
% Total Cost

410101 410101-Bags - Manual 17,237,544

410102 410102-Bags - Mechanical 6,230,758
410205 410205-POME 77,996 -
410206 410206-EFB Manual 727,887 -
410207 410207-EFB Mechanical 2,956,030 -
410212 410212-EFB Mechanical With Graber - -
410208 410208-Decanter Cake Manual - -
410209 410209-Decanter Cake Mechanical 635,776 -
410210-Palm Kernel Cake Manual - -
410211-Palm Kernel Cake Mechanical - -
410301 410301-Leaf Samples 41,977 -
410302-Soil Samples 13,992 -
410303 410303-Fertilizer Analysis 2,821 -
410401-Fertilizer Trial - -
410501 410501-Supervision Manuring - Mature 318,231 -
410601-Tools Fertilizing 120,271 -
410701 410701-Alokasi FOH Fertilizer 945,572 -
Total Cost Manuring 29,308,854 -
0%
 1 3

Sep-19 S/D Sept 2019

Annual Budget
FY'19/20 setelah Variance Variance
Reduce Budget MTD Actual MTD MTD (%) Budget YTD Actual YTD YTD (%)

17,237,544 1,436,462 462,478 32% 5,745,848 3,573,214 62%

6,230,758 519,230 352,511 68% 2,076,919 1,772,642 85%
77,996 6,500 4,487 69% 25,999 33,797 130%
727,887 60,657 16,236 27% 242,629 189,777 78%
2,956,030 246,336 25,685 10% 985,343 102,232 10%
- - 29,654 #DIV/0! - 100,860 #DIV/0!
- - 2,745 #DIV/0! - 4,587 #DIV/0!
635,776 52,981 1,357 3% 211,925 7,427 4%
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
41,977 3,498 - 0% 13,992 12,544 90%
13,992 1,166 0% 4,664 0%
2,821 235 0% 940 10,575 1125%
- - #DIV/0! - #DIV/0!
318,231 26,519 22,694 86% 106,077 97,625 92%
120,271 10,023 0% 40,090 0%
945,572 78,798 18,397 23% 315,191 157,014 50%
29,308,854 2,442,405 936,241 38% 9,769,618 6,062,294 62%
62%
Variance Budget YTD Est. rata
Sept 19 rata/bln

13,664,330 1,518,259
4,458,116 495,346
44,199 4,911
538,109 59,790
2,853,799 317,089
- 100,860 - 11,207
- 4,587 - 510
628,349 69,817
- -
- -
29,433 3,270
13,992 1,555
- 7,754 - 862
- -
220,606 24,512
120,271 13,363
788,557 87,617
23,246,560
Divisi 01 - MANURING Cost FY'19/20 29%

Reduction Cost
Annual Budget
Account_Code Account_Name FY'19/20
% Total Cost

410101 410101-Bags - Manual 4,998,888

410102 410102-Bags - Mechanical 1,806,920
410205 410205-POME -
410206 410206-EFB Manual 211,087 -
410207 410207-EFB Mechanical 857,249 -
410212 410212-EFB Mechanical With Graber - -
410208 410208-Decanter Cake Manual - -
410209 410209-Decanter Cake Mechanical 184,375 -
410210-Palm Kernel Cake Manual - -
410211-Palm Kernel Cake Mechanical - -
410301 410301-Leaf Samples 12,173 -
410302-Soil Samples 4,058 -
410303 410303-Fertilizer Analysis 818 -
410401-Fertilizer Trial - -
410501 410501-Supervision Manuring - Mature 92,287 -
410601-Tools Fertilizing 34,879 -
410701 410701-Alokasi FOH Fertilizer 274,216 -
Total Cost Manuring 8,476,949 -
0%
 29% 29%

Sep-19 S/D Sept 2019

Annual Budget
FY'19/20 setelah Variance Variance
Reduce Budget MTD Actual MTD MTD (%) Budget YTD Actual YTD YTD (%)

4,998,888 416,574 22,077 5% 1,666,296 535,576 32%

1,806,920 150,577 99,672 66% 602,307 101,165 17%
- #DIV/0! #DIV/0!
211,087 17,591 1,611 9% 70,362 12,204 17%
857,249 71,437 5,061 7% 285,750 41,163 14%
- - 8,600 #DIV/0! - 39,056 #DIV/0!
- - #DIV/0! - #DIV/0!
184,375 15,365 0% 61,458 0%
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
12,173 1,014 - 0% 4,058 3,361 83%
4,058 338 0% 1,353 0%
818 68 - 0% 273 3,110 1140%
- - #DIV/0! - #DIV/0!
92,287 7,691 6,258 81% 30,762 22,890 74%
34,879 2,907 0% 11,626 0%
274,216 22,851 4,507 20% 91,405 43,223 47%
8,476,949 706,412 147,787 21% 2,825,650 801,748 28%
28%
Variance Budget YTD Est. rata
Sept 19 rata/bln Justifikasi

4,463,312 495,924
1,705,755 189,528
- -
198,883 22,098
816,086 90,676
- 39,056 - 4,340
- -
184,375 20,486
- -
- -
8,812 979
4,058 451
- 2,292 - 255
- -
69,397 7,711
34,879 3,875
230,993 25,666
7,675,201
Divisi 02 - MANURING Cost FY'19/20 - (IDR'000) 25%

Reduction Cost
Annual Budget
Account_Code Account_Name FY'19/20
% Total Cost

410101 410101-Bags - Manual 4,309,386

410102 410102-Bags - Mechanical 1,557,689
410205 410205-POME 77,996
410206 410206-EFB Manual 181,972
410207 410207-EFB Mechanical 739,008
410212 410212-EFB Mechanical With Graber -
410208 410208-Decanter Cake Manual -
410209 410209-Decanter Cake Mechanical 158,944
410210-Palm Kernel Cake Manual -
410211-Palm Kernel Cake Mechanical -
410301 410301-Leaf Samples 10,494
410302-Soil Samples 3,498
410303 410303-Fertilizer Analysis 705
410401-Fertilizer Trial -
410501 410501-Supervision Manuring - Mature 79,558
410601-Tools Fertilizing 30,068 -
410701 410701-Alokasi FOH Fertilizer 236,393 -
Total Cost Manuring 7,385,710 -
0%
 25% 25%

Sep-19 S/D Sept 2019

Annual Budget
FY'19/20 setelah Variance Variance
Reduce Budget MTD Actual MTD MTD (%) Budget YTD Actual YTD YTD (%)

4,309,386 359,115 69,202 19% 1,436,462 654,708 46%

1,557,689 129,807 252,839 195% 519,230 1,449,345 279%
77,996 6,500 4,487 69% 25,999 33,797 130%
181,972 15,164 7,436 49% 60,657 18,961 31%
739,008 61,584 20,249 33% 246,336 50,883 21%
- - 7,413 #DIV/0! - 27,159 #DIV/0!
- - - #DIV/0! - 1,842 #DIV/0!
158,944 13,245 1,357 10% 52,981 7,427 14%
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
10,494 875 - 0% 3,498 3,375 96%
3,498 292 0% 1,166 0%
705 59 - 0% 235 2,607 1109%
- - #DIV/0! - #DIV/0!
79,558 6,630 4,296 65% 26,519 20,685 78%
30,068 2,506 0% 10,023 0%
236,393 19,699 5,786 29% 78,798 41,557 53%
7,385,710 615,476 373,064 61% 2,461,903 2,312,346 94%
94%
Variance Budget YTD Est. rata
Sept 19 rata/bln Justifikasi

3,654,678 406,075
108,344 12,038
44,199 4,911
163,011 18,112
688,125 76,458
- 27,159 - 3,018
- 1,842 - 205
151,517 16,835
- -
- -
7,120 791
3,498 389
- 1,901 - 211
- -
58,873 6,541
30,068 3,341
194,836 21,648
5,073,365
Divisi 03 - MANURING Cost FY'19/20 - (IDR'000) 26%

Reduction Cost
Annual Budget
Account_Code Account_Name FY'19/20
% Total Cost

410101 410101-Bags - Manual 4,481,761

410102 410102-Bags - Mechanical 1,619,997
410205 410205-POME
410206 410206-EFB Manual 189,251
410207 410207-EFB Mechanical 768,568
410212 410212-EFB Mechanical With Graber -
410208 410208-Decanter Cake Manual -
410209 410209-Decanter Cake Mechanical 165,302
410210-Palm Kernel Cake Manual -
410211-Palm Kernel Cake Mechanical -
410301 410301-Leaf Samples 10,914
410302-Soil Samples 3,638
410303 410303-Fertilizer Analysis 733
410401-Fertilizer Trial -
410501 410501-Supervision Manuring - Mature 82,740
410601-Tools Fertilizing 31,270 -
410701 410701-Alokasi FOH Fertilizer 245,849 -
Total Cost Manuring 7,600,023 -
0%
 26% 26%

Sep-19 S/D Sept 2019

Annual Budget
FY'19/20 setelah Variance Variance
Reduce Budget MTD Actual MTD MTD (%) Budget YTD Actual YTD YTD (%)

4,481,761 373,480 324,110 87% 1,493,920 1,220,489 82%

1,619,997 135,000 - 0% 539,999 219,203 41%
- #DIV/0! #DIV/0!
189,251 15,771 - 0% 63,084 (85) 0%
768,568 64,047 0% 256,189 0%
- - 7,710 #DIV/0! - 7,710 #DIV/0!
- - 2,745 #DIV/0! - 2,745 #DIV/0!
165,302 13,775 0% 55,101 0%
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
10,914 910 - 0% 3,638 3,490 96%
3,638 303 0% 1,213 0%
733 61 - 0% 244 2,756 1127%
- - #DIV/0! - #DIV/0!
82,740 6,895 8,613 125% 27,580 39,054 142%
31,270 2,606 0% 10,423 0%
245,849 20,487 3,351 16% 81,950 40,016 49%
7,600,023 633,335 346,529 55% 2,533,341 1,535,378 61%
61%
Variance Budget YTD Est. rata
Sept 19 rata/bln Justifikasi

3,261,272 362,364
1,400,794 155,644
- -
189,336 21,037
768,568 85,396
- 7,710 - 857
- 2,745 - 305
165,302 18,367
- -
- -
7,424 825
3,638 404
- 2,023 - 225
- -
43,686 4,854
31,270 3,474
205,832 22,870
6,064,645
Divisi 04 - MANURING Cost FY'19/20 - (IDR'000) 20%

Reduction Cost
Annual Budget
Account_Code Account_Name FY'19/20
% Total Cost

410101 410101-Bags - Manual 3,447,509

410102 410102-Bags - Mechanical 1,246,152
410205 410205-POME
410206 410206-EFB Manual 145,577
410207 410207-EFB Mechanical 591,206
410212 410212-EFB Mechanical With Graber -
410208 410208-Decanter Cake Manual -
410209 410209-Decanter Cake Mechanical 127,155
410210-Palm Kernel Cake Manual -
410211-Palm Kernel Cake Mechanical -
410301 410301-Leaf Samples 8,395
410302-Soil Samples 2,798
410303 410303-Fertilizer Analysis 564
410401-Fertilizer Trial -
410501 410501-Supervision Manuring - Mature 63,646
410601-Tools Fertilizing 24,054 -
410701 410701-Alokasi FOH Fertilizer 189,114 -
Total Cost Manuring 5,846,172 -
0%
 20% 20%

Sep-19 S/D Sept 2019

Annual Budget
FY'19/20 setelah Variance Variance
Reduce Budget MTD Actual MTD MTD (%) Budget YTD Actual YTD YTD (%)

3,447,509 287,292 47,088 16% 1,149,170 1,162,441 101%

1,246,152 103,846 - 0% 415,384 2,929 1%
- #DIV/0! #DIV/0!
145,577 12,131 7,189 59% 48,526 158,697 327%
591,206 49,267 374 1% 197,069 10,186 5%
- - 5,931 #DIV/0! - 26,935 #DIV/0!
- - #DIV/0! - #DIV/0!
127,155 10,596 0% 42,385 0%
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
8,395 700 - 0% 2,798 2,318 83%
2,798 233 0% 933 0%
564 47 - 0% 188 2,102 1118%
- - #DIV/0! - #DIV/0!
63,646 5,304 3,527 66% 21,215 14,997 71%
24,054 2,005 0% 8,018 0%
189,114 15,760 4,753 30% 63,038 32,218 51%
5,846,172 487,181 68,862 14% 1,948,724 1,412,823 72%
72%
Variance Budget YTD Est. rata
Sept 19 rata/bln Justifikasi

2,285,068 253,896
1,243,223 138,136
- -
- 13,120 - 1,458
581,020 64,558
- 26,935 - 2,993
- -
127,155 14,128
- -
- -
6,077 675
2,798 311
- 1,538 - 171
- -
48,650 5,406
24,054 2,673
156,897 17,433
4,433,348