PT.

DHARMA INTISAWIT NUGRAHA

LONG KEJIAK 2 ESTATE

MONTHLY REPORT
JANUARI 2019
PT. DHARMA INTISAWIT NUGRAHA

ESTATE LONG KEJIAK 2

Monthly Report
JANUARI 2019
LK 2, 01 Februari 2019
dibuat,

Novri Ardiyanto
Estate Head
LONG KEJIAK 2 ESTATE

Index Page

1. Area Statement 1
2. Staff
2 . Executive Staff 2
3. Labour
3 . 1 . Labour Statement 4
3 . 2 . Labour Movement 5
3 . 3 . Outturn 6
4 Mounthly Season 7
5. Budget 8
6 . Harvesting & Crop 9
7. Yield Statement 10-16
8. Rotasi Panen 17
9. Immature Oil Palm Upkeep - Plan vs Actual
10. Road Building 35
11. House and Building 36
12. Vehicle 37
14. General Comment & Other 39-40
15. Rainfall 41-43
PT. DHARMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

Monthly Report : Januari 2019

Long Kejiak 2 Estate

1. Area Statement

TM TAHUN TANAM (Ha) JENIS BIBIT

Afd Buildings, etc Road Konservasi (Ha) Total ( Ha )
(Ha)
2006 2007 2008 TOTAL SOC MRS LON
5 724 - - 724 724 - - 4 16 0 744

6 - 737 - 737 572 - 165 36 16 336 1,125

7 595 158 - 753 753 - - 4 17 - 774

8 - 617 86 703 566 - 137 4 15 133 855

0
-
Total 1,319 1,512 86 2,917 2,615 - 302 48 64 469 3,498
PT. DHARMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

2. Staff
2.1 Executive Staff

No Designation Total Number (s) Comments

1 Estate Manager 1 a/n Novri Ardiyanto

2 Askep 1 a/n Akhirudin
3 Assistant Nursery -
4 Assistant Field 4 Exsis 4 Orang, ( David Radja , Jemli, Khaidir Anwar , Rijal )
5 Assistant PGS 1 a/n Alzufriadi Siregar
6 Assistant Tehnik 1 Efrem
7 Assistant LA -
8 Assistant Floting -
9 Assistant PSDM -
10 Assistant Training -
11 KTU -
12 Assistant F/A -
Total 8

Comments :

-
PT. Darma Intisawit Nugraha
LONG KEJIAK 2 ESTAE

2. Staff
2.2 Non-Executive Staff
Awal Mutasi Akhir
NO Jabatan Keterangan
Januari + - Januari
1 Staff Kebun 8 8
Estate Head 1 1 Novri Ardiyanto
Asisten Kepala Estate 1 1 Akhirudin
Asisten Personalia & General Services 1 1 Alzufriadi S
Asisten Teknik - -
Asisten Afdeling 4 4 David Radja , Jemli, Khaidir Anwar , Rijal
Asisten Training - -
2 Mandor I 4 Rismanto , Jaka Priyanta , Robi Pantilo, Peterson
4
Said Rahmatullah, Ruben, Apri Setiawan, Abdul Rahman , Suharman,
3 Mandor Rawat 7 7 Wildan, Pahreza Gunawan Sinaga
Didik T, Syacradi, Oki Junanda, Wahyu Kristian, Azhar, Ferdinandus,
4 Mandor Panen 10 10
Suherlan, Wahyudi
5 Mandor Hama Penyakit Tanaman 1 1 Ida Haryadi
6 Administrasi Tanaman & Panen 13 13
Kerani Kebun 1 1 M. Arimanto S.J
Ariyanto, Ardi Suganda, Alias Bin, Iyon Yanuar, Syaripudin, Sulfikar ,
Kerani Panen 8 8
Jetrik, Wahyu HS,
Kerani Afdeling - - .-
7 Personnel & General Services 12 12
A Personalia 1 1 -
Kerani Personalia - -
Kerani Pembukuan 1 1 Bowo Uun Patriyo
B General Affair 7 7
Mandor GA - - Sukirdi
Mess Boy - - -
Office Boy 1 1 Imam Sutomo
Tukang Masak 1 1 Kastini
Tukang Cuci - -
Petugas Emplasment Estate 2 2 Selamat, M. Rusli,
C Logistik 3 3
Kerani Gudang 1 1 Agustina
Petugas Gudang 1 1 Muzakkir,
8 Security 7 7
Komandan Security Estate 1 1
Petrus paulus mani, M. Noer, Ridwansyah, Siprianus, Renol Sinaga,
Anggota Security 8
8 Kori Marzuki, Muh. Nur iksan, Sopiansyah
Petugas Menara Api - -
9 Teknik 4 4
Mandor 1 Sipil - -
Mandor 1 Traksi - -
Mandor Bangunan - -
Mandor Transport - -
Mandor Teknik - -
Kerani Teknik 1 1 Herlina Jauharuddin
Mekanik 1 1 Sakrim
Operator Grader - -
Operator Excavator - -
Operator Farm Tractor 2 2 Wagiono, Sahat Sitorus
Operator Compactor / Vibro - -
10 SKU Rawat dan Panen 341 341
Tenaga Kerja Rawat 129 - 3 126
Tenaga Kerja Panen 171 - 8 163
11 Petugas TPA 8 8
Total Keseluruhan 425 - 11 414
PT. DHARMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

3. Labour
3 . 1 . Labour Statement Periode: Januari 2019

Jumlah Tenaga Kerja

Tenaga Kerja Awal Bulan Mutasi Akhir Bulan
Afd 05 Afd 06 Afd 07 Afd 08 Total
Jan-19 + - Jan-19
I. Afdeling
Mandor I Panen 1 1 1 1 4 4 4
Mandor I Rawat - - - - -
Mandor Panen 2 2 2 2 8 8 8
Mandor Rawat 1 2 2 2 7 7 7
Mandor Chemist - - -
Kerani Afdeling - - - - - - -
Kerani Panen 2 2 2 2 8 8 8
SKU Panen 41 48 42 45 176 184 - 8 176
SKU Rawat 24 23 28 25 100 103 - 3 100
TPA 2 2 2 2 8 8 - - 8
Petugas Menara Api - - - - - -

Total SKU 67 73 72 72 284 295 - 11 284

PT. DHARMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

3 . 2 . Labour Movement Periode Januari 2019

Awal Bulan Mutasi Akhir Bulan Keterangan

AFD Tenaga
Januari 2019 + - Januari 2019 Akad Akal Total
I. Afdeling

Panen 43 2 41 25 16 41

Rawat 25 1 24 20 4 24
5
TPA 2 2 - 2 2

Petugas Patroli Api - - - -

Panen 48 48 22 26 48

Rawat 23 23 19 - 19
6
TPA 2 2 - 2 2

Petugas Patroli Api - - - -

Panen 46 4 42 25 17 42

Rawat 28 28 23 5 28
7
TPA 2 2 2 2

Petugas Menara Api - - - -

Panen 47 2 45 21 24 45

Rawat 27 2 25 24 1 25
8
TPA 2 2 - 2 2

Petugas Patroli Api - - - -

Panen 184 - 8 176 93 83 176

Rawat 103 - 3 100 86 10 96

Total
TPA 8 - - 8 - 8 8
Petugas Menara Api - - - - - - -
 PT. DHARMA INTISAWT NUGRAHA
LONG KEJAIK-2 ESTATE

3.3 Out Turn Bulan : Januari 2019

HKNE DIBAYAR HKNE Tidak Dibayar TOTAL HK

%
Total HK TOTAL diluar
AFD HKE OUT RP / HK
Dibayar (HK) L1,L2,CT,
TURN
Uraian L1 L2 CT S1 S2 H1 H2 TOTAL P1 M TOTAL H1&H2

621 Rawat 101 23 23 16 - - - 163 784 - 1 1 785

5 1,637 97% 115,404
970 Panen 165 38 41 21 - - - 265 1,235 - 8 8 1,243

542 Rawat 92 23 17 6 - 7 26 171 713 - - - 713

6 1,791 98% 115,737
1,211 Panen 196 49 31 31 - - - 307 1,518 - 1 1 1,519

738 Rawat 120 30 22 10 - 10 - 192 930 - - - 930

7 1,872 97% 115,204
1,076 Panen 181 45 17 44 5 - - 292 1,368 - 4 4 1,372

610 Rawat 100 25 12 16 - 11 - 164 774 - 1 1 775

8 1,805 98% 113,404
1,155 Panen 186 47 25 14 - - - 272 1,427 - 9 9 1,436

2,511 Rawat 413 101 74 48 - 28 26 690 3,201 - 2 2 3,203

TOTAL 7,105 97% 114,926
4,412 Panen 728 179 114 110 5 - - 1,136 5,548 - 22 22 5,570

7,105 97% 114,926

Grands Tot 6,923 1,141 280 188 158 5 28 26 1,826 8,749 - 23 23 8,773
% 79% 13% 3% 2% 2% 0% 0% 0% 21% 100% 0% 0% 0% 100% 81%

HKE + ( HKNE Dibayar ) 90940

RP/HK = HKE X Rp 90.940 ,- 2276350 75878.3333333
Disetujui, Diperiksa, Dibuat,

NAR AKH DMR JEB HAW RJA

ESTATE HEAD ASKEP Asst Afd 5 Asst Afd 16 Asst Afd 7 Asst Afd 8
 PT. DHARMA INTISAWT NUGRAHA
LONG KEJIAK 2 ESTATE

4 . Monthly Season
4.1 . Monthly Season AP
MONTHLY SEASON AP 2019
Long Kejiak 2 Estate
1. JANJANG

ESTATE AFD TT LUAS Σ POKOK URAIAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL JJG/ PKK
BI 70,582 58,825 74,141 86,787 83,313 80,860 63,303 77,561 83,993 103,218 103,346 97,851
5 2006 724 101,117 983,780 9.73
SBI 70,582 129,407 203,548 290,335 373,648 454,508 517,811 595,372 679,365 782,583 885,928 983,780
BI 92,643 77,144 97,158 113,821 109,292 106,210 88,954 101,781 110,369 135,417 135,692 128,640
LONG KEJIAK 2

6 2007 737 106,201 1,297,121 12.21

SBI 92,643 169,786 266,944 380,765 490,056 596,266 685,221 787,002 897,371 1,032,789 1,168,481 1,297,121
BI 63,150 52,447 65,907 77,398 74,374 72,555 60,737 69,335 75,487 92,182 92,589 88,109
2006 595 83,461 884,270 10.60
SBI 63,150 115,598 181,504 258,902 333,276 405,831 466,567 535,903 611,390 703,572 796,161 884,270
7
BI 14,886 12,458 15,757 18,374 17,618 16,996 14,248 16,375 17,620 21,816 21,761 20,480
2007 158 22,435 208,389 9.29
SBI 14,886 27,344 43,101 61,475 79,093 96,088 110,337 126,711 144,331 166,148 187,909 208,389
BI 74,575 61,898 79,354 92,199 90,939 83,701 71,436 82,102 85,975 108,741 109,496 99,997
2007 617 88,490 1,040,411 11.76
SBI 74,575 136,473 215,827 308,026 398,964 482,665 554,101 636,203 722,177 830,918 940,414 1,040,411
8
BI 10,832 9,173 11,718 13,518 12,918 12,244 10,289 11,950 12,622 15,973 15,761 14,572
2008 86 12,166 151,571 12.46
SBI 10,832 20,005 31,723 45,241 58,159 70,403 80,692 92,642 105,265 121,238 136,999 151,571
BI 133,732 111,272 140,048 164,185 157,687 153,415 124,040 146,896 159,480 195,400 195,934 185,960
2006 1,319 184,578 1,868,049 10.12
SBI 133,732 245,004 385,052 549,237 706,924 860,339 984,379 1,131,275 1,290,755 1,486,155 1,682,089 1,868,049
BI 182,104 151,499 192,269 224,393 217,848 206,906 174,639 200,258 213,964 265,974 266,949 249,117
Total 2007 1,512 217,126
SBI 182,104 333,603 525,872 750,265 968,114 1,175,020 1,349,658 1,549,916 1,763,880 2,029,854 2,296,803 2,545,921
2,545,921 11.73
BI 10,832 9,173 11,718 13,518 12,918 12,244 10,289 11,950 12,622 15,973 15,761 14,572
2008 86 12,166 151,571 12.46
SBI 10,832 20,005 31,723 45,241 58,159 70,403 80,692 92,642 105,265 121,238 136,999 151,571
SUB TOTAL 326,668 271,945 344,034 402,096 388,453 372,565 308,967 359,104 386,067 477,347 478,645 449,650 4,565,542
2,917 413,870 11.03
% LK2 7% 6% 8% 9% 9% 8% 7% 8% 8% 10% 10% 10% 100%

2. TONASE

ESTATE AFD TT LUAS Σ POKOK URAIAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL JJG/ PKK
BI 1,548 1,273 1,587 1,899 1,841 1,844 1,546 1,751 1,958 2,340 2,376 2,319
5 2006 724 101,117 22,283 30.78
SBI 1,548 2,821 4,408 6,307 8,148 9,992 11,538 13,289 15,247 17,587 19,964 22,283
BI 1,536 1,307 1,679 1,946 1,869 1,781 1,504 1,756 1,864 2,370 2,333 2,167
LONG KEJIAK 2

6 2007 737 106,201 22,112 30.00

SBI 1,536 2,843 4,522 6,468 8,338 10,119 11,623 13,378 15,242 17,612 19,944 22,112
BI 1,311 1,078 1,345 1,609 1,561 1,563 1,311 1,485 1,661 1,986 2,016 1,968
2006 595 83,461 18,895 31.76
SBI 1,311 2,390 3,734 5,343 6,904 8,467 9,778 11,264 12,925 14,911 16,927 18,895
7
BI 387 329 423 490 471 448 379 442 469 597 588 546
2007 158 22,435 5,569 35.24
SBI 387 716 1,139 1,629 2,099 2,548 2,927 3,369 3,838 4,435 5,023 5,569
BI 1,339 1,135 1,465 1,699 1,654 1,545 1,316 1,535 1,612 2,067 2,045 1,878
2007 617 88,490 19,290 31.26
SBI 1,339 2,474 3,939 5,638 7,292 8,837 10,153 11,688 13,300 15,367 17,412 19,290
8
BI 233 192 255 295 309 258 230 267 264 354 361 309
2008 86 12,166 3,327 38.69
SBI 233 425 680 975 1,284 1,543 1,773 2,040 2,304 2,657 3,018 3,327
BI 2,859 2,351 2,932 3,508 3,402 3,407 2,858 3,236 3,620 4,326 4,393 4,288
2006 1,319 184,578 41,178 31.22
SBI 2,859 5,211 8,142 11,650 15,052 18,459 21,316 24,553 28,172 32,498 36,891 41,178
BI 3,262 2,772 3,566 4,135 3,994 3,774 3,199 3,733 3,945 5,034 4,966 4,591
Total 2007 1,512 217,126
SBI 3,262 6,034 9,600 13,735 17,729 21,504 24,702 28,435 32,380 37,414 42,379 46,970
46,970 31.07
BI 233 192 255 295 309 258 230 267 264 354 361 309
2008 86 12,166 3,327 38.69
SBI 233 425 680 975 1,284 1,543 1,773 2,040 2,304 2,657 3,018 3,327
SUB TOTAL 6,355 5,315 6,753 7,938 7,705 7,439 6,287 7,236 7,828 9,713 9,719 9,187 91,476
2,917 413,870 31.36
% LK2 7% 6% 7% 9% 8% 8% 7% 8% 9% 11% 11% 10% 100%
PT. DHARMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

5 . Budget
MONTHLY / SEASONAL ESTIMATE - 2019 ( TON )
BULAN : Januari 2019

ACT TOTAL CROP

% PRODUKSI YIELD ( TON / HA )
AP Luas (TONNE)
MONTH Dipanen
( HA ) BI SBI BI SBI BI SBI
BI SBI
Jan 6,354.60 6,354.60 2917 8,666.53 8,666.53 136.38 136.38 2.97 2.97

Feb 5,314.90 11,669.50

Mar 6,753.26 18,422.76

Apr 7,938.02 26,360.78

Mei 7,705.03 34,065.81

Jun 7,439.44 41,505.25

Jul 6,286.75 47,792.00

Agust 7,235.86 55,027.86

Sep 7,828.15 62,856.01

Okt 9,713.29 72,569.30

Nop 9,719.07 82,288.37

Des 9,187.34 91,475.71

TOTAL 91,475.71
 PT. DHARMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

6 Harvesting & Crop

BULAN : Januari 2019
This Month Till Last Month Todate

Actual Crop : Tonne 8,666.53 0 8,666.53

Estimate : Tonne 6,354.60 0 6,354.60
Percentage 136.38 0 136.38
+/(-) : Tonne 2,311.93 0 2,311.93
+/(-) : Percentage 36.38 0 36.38

Periode : : Januari 2019

Jumlah Tandan Jumlah Tonase Mandays ( HK ) Tandan/HK Ton/HK

Afdeling
BI SBI BI SBI BI SBI BI SBI BI SBI
5 181040 181040 2,120.09 2,120.09 1,215.92 3304.58 148.89 54.78 1.74 0.64
6 152905 152905 2,021.24 2,021.24 1,112.34 3801.49 137.46 40.22 1.82 0.53
7 186056 186056 2,599.93 2,599.93 1,186.08 3745.14 156.87 49.68 2.19 0.69
8 133589 133589 1,925.27 1,925.27 1,017.58 3584.46 131.28 37.27 1.89 0.54

Total 653,590 653,590 8,666.53 8,666.53 4,531.92 14,436 144 45 1.91 0.60
 PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE

7 Yield Statement

KEBUN : LONG KEJIAK 2 FM-OLP-37-R00

AFDELING : 05
BULAN : Januari 2019

NOMOR HARI HASIL PANEN TOTAL BIAYA

ROTASI
TUS TANAMAN SPH KERJA JUMLAH TON TON / HA JUMLAH JJG DIKIRIM B J R ( KG ) PER HK BIAYA PANEN PERTONE
FIELD BLOK LUAS
BI SBI BI SBI BI SBI BI SBI BI SBI BI SBI JJG TON BI SBI BI SBI
F25 18 145 3.00 3.00 15.42 15.42 38.60 38.60 2.14 2.14 3,394 3,394 11.37 11.37 220.10 2.50 3,912,448 3,912,448 101,359 101,359
06A
F26 8 146 3.00 3.00 7.96 7.96 21.09 21.09 2.64 2.64 1,641 1,641 12.85 12.85 206.16 2.65 1,982,181 1,982,181 93,987 93,987
G25 48 139 3.00 3.00 93.18 93.18 167.74 167.74 3.49 3.49 13,293 13,293 12.62 12.62 142.66 1.80 17,255,871 17,255,871 102,873 102,873
06B
G26 43 141 3.00 3.00 68.83 68.83 124.78 124.78 2.90 2.90 10,623 10,623 11.75 11.75 154.34 1.81 12,549,283 12,549,283 100,571 100,571
G27 46 142 3.00 3.00 74.44 74.44 136.78 136.78 2.97 2.97 10,274 10,274 13.31 13.31 138.02 1.84 13,475,857 13,475,857 98,522 98,522
06 C
G28 38 137 3.00 3.00 78.65 78.65 181.93 181.93 4.79 4.79 12,759 12,759 14.26 14.26 162.23 2.31 17,040,396 17,040,396 93,665 93,665
G29 42 142 3.00 3.00 57.11 57.11 133.85 133.85 3.19 3.19 9,269 9,269 14.44 14.44 162.30 2.34 13,244,110 13,244,110 98,947 98,947
06D
G30 39 143 3.00 3.00 72.29 72.29 146.62 146.62 3.76 3.76 11,002 11,002 13.33 13.33 152.19 2.03 14,752,792 14,752,792 100,619 100,619
G31 39 142 3.00 3.00 109.91 109.91 216.51 216.51 5.55 5.55 15,651 15,651 13.83 13.83 142.40 1.97 21,311,707 21,311,707 98,433 98,433
TM 06E
G32 40 145 3.00 3.00 110.41 110.41 210.92 210.92 5.27 5.27 17,196 17,196 12.27 12.27 155.75 1.91 21,510,149 21,510,149 101,983 101,983
H25 47 134 3.00 3.00 41.93 41.93 27.39 27.39 0.58 0.58 3,706 3,706 7.39 7.39 88.39 0.65 6,426,251 6,426,251 234,620 234,620
06 F
H26 44 144 3.00 3.00 63.80 63.80 76.25 76.25 1.73 1.73 9,853 9,853 7.74 7.74 154.44 1.20 10,481,158 10,481,158 137,458 137,458
H27 46 141 2.00 2.00 69.19 69.19 90.27 90.27 1.96 1.96 10,282 10,282 8.78 8.78 148.61 1.30 12,728,382 12,728,382 141,003 141,003
06 G
H28 43 147 2.47 2.47 85.82 85.82 116.19 116.19 2.70 2.70 11,982 11,982 9.70 9.70 139.62 1.35 15,082,253 15,082,253 129,807 129,807
H29 50 142 2.26 2.26 118.81 118.81 195.31 195.31 3.91 3.91 17,471 17,471 11.18 11.18 147.05 1.64 20,399,441 20,399,441 104,446 104,446
06H
H30 43 137 2.00 2.00 46.24 46.24 72.55 72.55 1.69 1.69 6,927 6,927 10.47 10.47 149.81 1.57 7,853,869 7,853,869 108,255 108,255
H31 42 143 2.48 2.48 59.08 59.08 102.06 102.06 2.43 2.43 9,418 9,418 10.84 10.84 159.41 1.73 11,049,122 11,049,122 108,261 108,261
06I
H32 48 144 3.00 3.00 42.85 42.85 61.25 61.25 1.28 1.28 6,299 6,299 9.72 9.72 147.00 1.43 7,946,252 7,946,252 129,735 129,735
SUB TOTAL 724 142 2.76 2.76 1,215.92 1,215.92 2,120.09 2,120.09 2.93 2.93 181,040 181,040 11.71 11.71 148.89 1.74 229,001,522 229,001,522 108,015 108,015
NOTE : 1166

Restan Bulan Lalu Janjang di Panen Restan Bulan ini COMMENT:

Blok
Janjang BJR Ton Bi SBi Janjang BJR Tonne
F25 - - 3,394 3,394 - -
F26 - - 1,641 1,641 - -
G25 - - 13,293 13,293 - -
G26 - - 10,623 10,623 - -
G27 - - 10,274 10,274 - -
G28 - - 12,759 12,759 - -
G29 - - 9,269 9,269 - -
G30 - - 11,002 11,002 - -
G31 - - 15,651 15,651 - - Muara Wahau, 01 Februari 2019
G32 - - 17,196 17,196 - -
H25 - - 3,706 3,706 - - DIKETAHUI DIBUAT
H26 - - 9,853 9,853 - -
H27 - - 10,282 10,282 - -
H28 - - 11,982 11,982 - -
H29 - - 17,471 17,471 - -
H30 - - 6,927 6,927 - - AKH DMR
H31 - 9,418 9,418 - - ASKEP ASST. AFD 06
H32 - 6,299 6,299 - -
TOTAL - - - 181,040 181,040 - #DIV/0!
 PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE

Yield Statement

KEBUN : LONG KEJIAK 2 FM-OLP-37-R00

AFDELING : 06
BULAN : Januari 2019

NOMOR HARI HASIL PANEN TOTAL BIAYA

ROTASI
SPH KERJA JUMLAH TON TON / HA JUMLAH JJG DIKIRIM B J R ( KG ) PER HK BIAYA PANEN PERTONE
FIELD BLOK LUAS
BI SBI BI SBI BI SBI BI SBI BI SBI BI SBI JJG TON BI SBI BI SBI
I27 45 141 3.00 3.00 74.91 74.91 88.03 88.03 1.96 1.96 6,805 6,805 12.94 12.94 90.84 1.18 13,281,861 13,281,861 150,879 150,879
07K
I28 42 136 3.00 3.00 46.22 46.22 88.00 88.00 2.10 2.10 6,939 6,939 12.68 12.68 150.13 1.90 11,311,145 11,311,145 128,536 128,536
I29 43 168 3.00 3.00 43.01 43.01 118.87 118.87 2.76 2.76 9,105 9,105 13.06 13.06 211.69 2.76 12,399,198 12,399,198 104,309 104,309
07L
I30 45 138 4.00 4.00 86.29 86.29 163.63 163.63 3.64 3.64 12,457 12,457 13.14 13.14 144.36 1.90 17,935,770 17,935,770 109,612 109,612
I31 44 131 4.00 4.00 61.45 61.45 156.54 156.54 3.56 3.56 11,901 11,901 13.15 13.15 193.67 2.55 15,183,617 15,183,617 96,995 96,995
07M
I32 45 173 4.00 4.00 104.46 104.46 183.82 183.82 4.08 4.08 13,928 13,928 13.20 13.20 133.33 1.76 18,819,475 18,819,475 102,380 102,380
I33 48 110 4.00 4.00 57.14 57.14 145.26 145.26 3.03 3.03 10,662 10,662 13.62 13.62 186.59 2.54 14,104,628 14,104,628 97,099 97,099
07Q
I34 47 140 4.00 4.00 93.56 93.56 140.80 140.80 3.00 3.00 10,459 10,459 13.46 13.46 111.79 1.50 17,191,321 17,191,321 122,097 122,097
I35 48 147 4.00 4.00 94.90 94.90 160.67 160.67 3.35 3.35 12,008 12,008 13.38 13.38 126.53 1.69 17,224,367 17,224,367 107,203 107,203
07R
I36 42 120 4.00 4.00 56.77 56.77 134.20 134.20 3.20 3.20 9,940 9,940 13.50 13.50 175.09 2.36 13,576,720 13,576,720 101,168 101,168
I37 37 151 4.00 4.00 44.00 44.00 122.64 122.64 3.31 3.31 9,121 9,121 13.45 13.45 207.30 2.79 12,905,391 12,905,391 105,230 105,230
07S
I38 58 122 4.00 4.00 101.56 101.56 151.32 151.32 2.61 2.61 11,114 11,114 13.62 13.62 109.43 1.49 17,380,797 17,380,797 114,861 114,861
J29 28 148 3.00 3.00 42.45 42.45 63.26 63.26 2.26 2.26 5,044 5,044 12.54 12.54 118.82 1.49 7,135,267 7,135,267 112,793 112,793
07BB
J30 25 158 3.00 3.00 33.62 33.62 57.34 57.34 2.29 2.29 4,585 4,585 12.51 12.51 136.38 1.71 5,878,287 5,878,287 102,516 102,516
J31 19 155 3.00 3.00 16.54 16.54 30.19 30.19 1.59 1.59 2,407 2,407 12.54 12.54 145.53 1.83 3,614,628 3,614,628 119,729 119,729
07BC
J32 27 177 3.00 3.00 37.21 37.21 44.68 44.68 1.65 1.65 3,382 3,382 13.21 13.21 90.89 1.20 5,727,121 5,727,121 128,181 128,181
J33 22 132 3.00 3.00 13.68 13.68 25.75 25.75 1.17 1.17 1,954 1,954 13.18 13.18 142.84 1.88 2,864,295 2,864,295 111,235 111,235
07BD
J34 22 182 3.00 3.00 26.18 26.18 42.57 42.57 1.94 1.94 3,207 3,207 13.27 13.27 122.50 1.63 4,841,170 4,841,170 113,723 113,723
J35 27 146 4.00 4.00 43.79 43.79 56.23 56.23 2.08 2.08 4,383 4,383 12.83 12.83 100.09 1.28 7,901,029 7,901,029 140,513 140,513
07BE
J36 23 136 4.00 4.00 34.60 34.60 47.44 47.44 2.06 2.06 3,504 3,504 13.54 13.54 101.27 1.37 5,837,022 5,837,022 123,040 123,040
TOTAL 737 150 3.63 3.63 1,112.34 1,112.34 2,021.24 2021.24 2.74 2.74 152,905 152,905 13.22 13.22 137.46 1.82 225,113,109 225,113,109 111,374 111,374
988
Restan Bulan Lalu Janjang di Panen Restan Bulan ini COMMENT:
Blok
Janjang BJR Ton Bi SBi Janjang BJR Tonne
I27 - - 6,805 6,805 - -
I28 - - 6,939 6,939 - -
I29 - - 9,105 9,105 - -
I30 - - 12,457 12,457 - -
I31 - - 11,901 11,901 - -
I32 - - - 13,928 13,928 - - -
I33 - - 10,662 10,662 - -
I34 - - 10,459 10,459 - -
I35 - - 12,008 12,008 - -
I36 - - 9,940 9,940 - -
I37 - - 9,121 9,121 - -
I38 - - 11,114 11,114 - -
J29 - - 5,044 5,044 - - Muara Wahau, 01 Februari 2019
J30 - - 4,585 4,585 - -
J31 - - 2,407 2,407 - - DIKETAHUI DIBUAT
J32 - - 3,382 3,382 - -
J33 - - 1,954 1,954 - -
J34 - - 3,207 3,207 - -
J35 - - 4,383 4,383 - -
J36 - - 3,504 3,504 - - AKH JEB
TOTAL - - - 152,905 152,905 - #DIV/0! - ASKEP ASST. AFD 06
 PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE

Yield Statement

KEBUN : LONG KEJIAK 2 FM-OLP-37-R00

AFDELING : 07
BULAN : Januari 2019

NOMOR HARI HASIL PANEN TOTAL BIAYA

ROTASI
SPH KERJA JUMLAH TON TON / HA JUMLAH JJG DIKIRIM B J R ( KG ) PER HK BIAYA PANEN PERTONE
FIELD BLOK LUAS
BI SBI BI SBI BI SBI BI SBI BI SBI BI SBI JJG TON BI SBI BI SBI
G33 41 137 3.00 3.00 65.24 65.24 129.45 129.45 3.16 3.16 9,642 9,642 13.43 13.43 147.79 1.98 13,283,241 13,283,241 102,613 102,613
06A
G34 38 138 3.00 3.00 51.21 51.21 103.25 103.25 2.72 2.72 7,829 7,829 13.19 13.19 152.88 2.02 10,622,791 10,622,791 102,884 102,884
G35 38 142 3.00 3.00 55.58 55.58 123.03 123.03 3.24 3.24 9,384 9,384 13.11 13.11 168.84 2.21 12,187,590 12,187,590 99,062 99,062
06B
G36 37 150 3.00 3.00 66.38 66.38 147.53 147.53 3.99 3.99 10,677 10,677 13.82 13.82 160.85 2.22 15,462,286 15,462,286 104,808 104,808
G37 40 127 3.00 3.00 45.26 45.26 126.34 126.34 3.16 3.16 9,053 9,053 13.96 13.96 200.02 2.79 13,428,574 13,428,574 106,289 106,289
06AC
G38 37 163 3.00 3.00 50.96 50.96 141.09 141.09 3.81 3.81 9,681 9,681 14.57 14.57 189.97 2.77 13,042,515 13,042,515 92,441 92,441
06AD G39 43 157 3.00 3.00 56.95 56.95 155.19 155.19 3.61 3.61 10,326 10,326 15.03 15.03 181.32 2.73 15,048,416 15,048,416 96,968 96,968
H33 45 119 3.00 3.00 66.06 66.06 130.93 130.93 2.91 2.91 9,855 9,855 13.29 13.29 149.18 1.98 12,499,268 12,499,268 95,465 95,465
06AF
H34 45 146 2.93 2.93 90.63 90.63 171.46 171.46 3.81 3.81 11,969 11,969 14.33 14.33 132.06 1.89 17,970,818 17,970,818 104,811 104,811
H35 46 137 3.48 3.48 75.66 75.66 161.60 161.60 3.51 3.51 10,888 10,888 14.84 14.84 143.91 2.14 18,098,554 18,098,554 111,996 111,996
06AF
H36 43 147 3.63 3.63 92.97 92.97 193.36 193.36 4.50 4.50 13,250 13,250 14.59 14.59 142.52 2.08 20,260,833 20,260,833 104,783 104,783
H37 44 146 3.18 3.18 56.73 56.73 144.71 144.71 3.29 3.29 10,712 10,712 13.51 13.51 188.82 2.55 13,894,412 13,894,412 96,016 96,016
06AG
H38 49 138 3.20 3.20 72.74 72.74 144.57 144.57 2.95 2.95 10,666 10,666 13.55 13.55 146.63 1.99 14,906,064 14,906,064 103,106 103,106
06AH H39 49 145 3.00 3.00 88.31 88.31 166.00 166.00 3.39 3.39 12,002 12,002 13.83 13.83 135.91 1.88 16,817,059 16,817,059 101,308 101,308
TT 2006 595 142 3.11 3.11 934.68 934.68 2,038.51 2,038.51 3.43 3.43 145,934 145,934 13.97 13.97 156.13 2.18 207,522,421 207,522,421 1,422,549 1,422,549
G40 43 140 3.00 3.00 54.68 54.68 145.26 145.26 3.38 3.38 9,940 9,940 14.61 14.61 181.78 2.66 14,575,452 14,575,452 100,340 100,340
07E
G41 30 142 3.00 3.00 54.97 54.97 134.01 134.01 4.47 4.47 8,932 8,932 15.00 15.00 162.49 2.44 12,742,989 12,742,989 95,090 95,090
H40 47 166 3.00 3.00 96.94 96.94 165.70 165.70 3.53 3.53 12,837 12,837 12.91 12.91 132.42 1.71 17,006,003 17,006,003 102,631 102,631
07A
H41 38 115 3.00 3.00 45 44.81 116.45 116.45 3.06 3.06 8,413 8,413 13.84 13.84 187.75 2.60 11,647,558 11,647,558 100,022 100,022
TT 2007 158 142 3.00 3.00 251.40 251.40 561.42 561.42 3.55 3.55 40,122 40,122 13.99 13.99 159.59 2.23 55,972,002 55,972,002 99,697 99,697
TOTAL 753 142 3.08 3.08 1,186.08 1,186.08 2,599.93 2,599.93 3.45 3.45 186,056 186,056 13.97 13.97 156.87 2.19 263,494,423 263,494,423 101,347 101,347
1139

Restan Bulan Lalu Janjang di Panen Restan Bulan ini COMMENT:

Blok
Janjang BJR Ton Bi SBi Janjang BJR Tonne
G33 - - 9,642 9,642 - -
G34 - - 7,829 7,829 - -
G35 - - 9,384 9,384 - -
G36 - - 10,677 10,677 - -
G37 - - - 9,053 9,053 - - -
G38 - - 9,681 9,681 - -
G39 - - 10,326 10,326 - -
H33 - - 9,855 9,855 - -
H34 - - 11,969 11,969 - -
H35 - - 10,888 10,888 - -
H36 - - 13,250 13,250 - -
H37 - - 10,712 10,712 - -
H38 - - 10,666 10,666 - - Muara Wahau, 01 Februari 2019
H39 - - 12,002 12,002 - -
TT 2006 145,934 145,934 - - DIKETAHUI DIBUAT
G40 - - 9,940 9,940 - -
G41 - - 8,932 8,932 - -
H40 - - 12,837 12,837 - -
H41 - - 8,413 8,413 - -
TT 2007 40,122 40,122 - - AKH HAW
TOTAL - - - 186,056 186,056 - - - ASKEP ASST. AFD 06
 PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE

### Yield Statement

KEBUN : LONG KEJIAK 2 FM-OLP-37-R00

AFDELING : 08
BULAN : Januari 2019

NOMOR HARI HASIL PANEN TOTAL BIAYA

ROTASI
US TANAMAN SPH KERJA JUMLAH TON TON / HA JUMLAH JJG DIKIRIM B J R ( KG ) PER HK BIAYA PANEN PERTONE
FIELD BLOK LUAS
BI SBI BI SBI BI SBI BI SBI BI SBI BI SBI JJG TON BI SBI BI SBI
07T I39 48 137 4.00 4.00 102.11 102.11 166.67 166.67 3.47 3.47 10,536 10,536 15.82 15.82 103.18 1.63 16,935,741 16,935,741 101,612 101,612
TM I40 51 157 4.00 4.00 73.33 73.33 146.54 146.54 2.87 2.87 9,569 9,569 15.31 15.31 130.49 2.00 14,769,542 14,769,542 100,788 100,788
07BJ
I41 38 114 4.00 4.00 48.64 48.64 97.39 97.39 2.56 2.56 6,537 6,537 14.90 14.90 134.40 2.00 11,513,507 11,513,507 118,221 118,221
TBM3 I42 47 132 4.00 4.00 39.48 39.48 123.91 123.91 2.64 2.64 8,485 8,485 14.60 14.60 214.92 3.14 9,882,042 9,882,042 79,752 79,752
07BK
I43 52 145 4.00 4.00 72.62 72.62 122.67 122.67 2.36 2.36 8,423 8,423 14.56 14.56 115.99 1.69 12,747,888 12,747,888 103,920 103,920
I44 43 145 3.00 3.00 64.64 64.64 110.63 110.63 2.57 2.57 8,059 8,059 13.73 13.73 124.68 1.71 12,306,696 12,306,696 111,242 111,242
07BL
I45 48 135 3.00 3.00 53.50 53.50 118.18 118.18 2.46 2.46 8,587 8,587 13.76 13.76 160.50 2.21 11,916,769 11,916,769 100,836 100,836
07BM I46 44 160 3.00 3.00 66.60 66.60 98.52 98.52 2.24 2.24 7,672 7,672 12.84 12.84 115.20 1.48 11,738,894 11,738,894 119,152 119,152
J37 25 176 4.00 4.00 53.96 53.96 109.73 109.73 4.39 4.39 6,798 6,798 16.14 16.14 125.98 2.03 10,823,840 10,823,840 98,641 98,641
07BF
J38 29 134 4.00 4.00 52.42 52.42 91.24 91.24 3.15 3.15 6,117 6,117 14.92 14.92 116.69 1.74 10,156,677 10,156,677 111,318 111,318
07BG J39 26 141 4.00 4.00 46.92 46.92 92.56 92.56 3.56 3.56 6,088 6,088 15.20 15.20 129.75 1.97 9,347,743 9,347,743 100,991 100,991
J40 32 154 4.00 4.00 69.24 69.24 109.46 109.46 3.42 3.42 7,519 7,519 14.56 14.56 108.59 1.58 11,581,333 11,581,333 105,804 105,804
07BN
J41 18 141 4.00 4.00 25.45 25.45 68.11 68.11 3.78 3.78 4,445 4,445 15.32 15.32 174.66 2.68 7,210,047 7,210,047 105,859 105,859
J42 25 147 4.00 4.00 36.89 36.89 72.28 72.28 2.89 2.89 5,512 5,512 13.11 13.11 149.42 1.96 8,065,304 8,065,304 111,584 111,584
07BO
J43 33 144 4.00 4.00 62.43 62.43 98.48 98.48 2.98 2.98 7,147 7,147 13.78 13.78 114.48 1.58 10,790,885 10,790,885 109,574 109,574
J44 23 145 4.00 4.00 21.71 21.71 71.12 71.12 3.09 3.09 4,842 4,842 14.69 14.69 223.03 3.28 6,961,537 6,961,537 97,884 97,884
07BP J45 22 150 4.00 4.00 25.68 25.68 66.82 66.82 3.04 3.04 4,492 4,492 14.88 14.88 174.92 2.60 6,438,131 6,438,131 96,350 96,350
J46 13 121 3.46 3.46 7.60 7.60 30.22 30.22 2.32 2.32 2,205 2,205 13.71 13.71 290.13 3.98 2,827,120 2,827,120 93,551 93,551
TT 2007 617 143 3.77 3.77 923.22 923.22 1,794.53 1,794.53 2.91 2.91 123,033 123,033 14.59 14.59 133.27 1.94 186,013,696 186,013,696 103,656 103,656
I47 44 143 3.00 3.00 62.47 62.47 82.99 82.99 1.89 1.89 6,408 6,408 12.95 12.95 102.58 1.33 10,907,570 10,907,570 131,432 131,432
08-I
I48 42 140 3.00 3.00 31.89 31.89 47.75 47.75 1.14 1.14 4,148 4,148 11.51 11.51 130.07 1.50 5,647,701 5,647,701 118,276 118,276
TT 2008 86 141 3.00 3.00 94.36 94.36 130.74 130.74 1.52 1.52 10,556 10,556 12.39 12.39 111.87 1.39 16,555,271 16,555,271 126,627 126,627
SUB TOTAL 703 143 3.68 3.68 1,017.58 1,017.58 1,925.27 1,925.27 2.74 2.74 133,589 133,589 14.41 14.41 131.28 1.89 202,568,967 202,568,967 105,216 105,216
964

Restan Bulan Lalu Janjang di Panen COMMENT:

Blok Janjang BJR Ton Bi SBi Janjang BJR
I39 - - 10,536 10,536 - -
I40 - - 9,569 9,569 - -
I41 - - 6,537 6,537 - -
I42 - - 8,485 8,485 - -
I43 - - - 8,423 8,423 - - -
I44 - - 8,059 8,059 - -
I45 - - 8,587 8,587 - -
I46 - - - 7,672 7,672 - - -
J37 - - 6,798 6,798 - -
J38 - - 6,117 6,117 - -
J39 - - 6,088 6,088 - -
J40 - - 7,519 7,519 - -
J41 - - 4,445 4,445 - -
J42 - - 5,512 5,512 - -
J43 - - 7,147 7,147 - - Muara Wahau, 01 Februari 2019
J44 - - 4,842 4,842 - -
J45 - - 4,492 4,492 - - DIKETAHUI DIBUAT
J46 - - 2,205 2,205 - -
TT 2007 - - 123,033 123,033 - -
I47 - - 6,408 6,408 - -
I48 - - 4,148 4,148 - -
TT 2008 - - 10,556 10,556 - - AKH RJA
TOTAL - - - 133,589 133,589 - - ASKEP ASST. AFD 08
 PT. DHAMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

7 Yield Statement

KEBUN : LONG KEJIAK 2 FM-OLP-39-R00

AFDELING : All per Afdeling
BULAN : Januari 2019

HARI HASIL PANEN

LUAS ROTASI TOTAL BIAYA PANEN BIAYA PERTONE
Afd SPH KERJA JUMLAH TON TON / HA JUMLAH JJG DIKIRIM B J R ( KG ) PER HK
( HA )
BI SBI BI SBI BI SBI BI SBI BI SBI BI SBI JJG TON BI SBI BI SBI
5 724 140 2.76 2.76 1,215.92 1,215.92 2,120.09 2,120.09 2.93 2.93 181,040 181,040 11.71 11.71 148.8914 1.74361 229,001,522 229,001,522 108,015 108,015

6 737 144 3.63 3.63 1,112.34 1,112.34 2,021.24 2,021.24 2.74 2.74 152,905 152,905 13.22 13.22 137.4625 1.817106 225,113,109 225,113,109 111,374 111,374

7 753 141 3.08 3.08 1,186.08 1,186.08 2,599.93 2,599.93 3.45 3.45 186,056 186,056 13.97 13.97 156.8663 2.192036 263,494,423 263,494,423 101,347 101,347

8 703 143 3.68 3.68 1,017.58 1,017.58 1,925.27 1,925.27 2.74 2.74 133,589 133,589 14.41 14.41 131.2811 1.892008 202,568,967 202,568,967 105,216 105,216

Total 2917 142 3.29 3.29 4,531.92 4,531.92 8,666.53 8,666.53 2.97 2.97 653,590 653,590 13.26 13.26 144.2192 1.912331 920,178,021 920,178,021 106,176 106,176

Muara Wahau, 01 Februari 2019

2,120.09
1,215.92 DISETUJUI DIBUAT
2,021.24
1,112.34
2,599.93
1,186.08
1,925.27
1,017.58 NAR AKH
Estate Head Askep
 PT. DHARMA INTISAWIT NUGRAHA
ESTATE LONG KEJIAK 2

7 Yield Statement

KEBUN : LONG KEJIAK 2 FM-OLP-38-R00

AFD : All Per Tahun Tanam
BULAN : Januari 2019
LUAS HASIL PANEN
Tahun ROTASI HARI KERJA TOTAL BIAYA PANEN BIAYA PERTONE
SPH JUMLAH TON TON / HA JUMLAH JJG DIKIRIM B J R ( KG ) PER HK
Tanam
( HA ) BI SBI BI SBI BI SBI BI SBI BI SBI BI SBI JJG TON BI SBI BI SBI
2006 1319 140 2.92 2.92 2,150.60 2,150.60 4,158.60 4,158.60 3.15 3.15 326,974 326,974 12.72 12.72 152.04 1.93 436,523,943 436,523,943 104,969 104,969
2007 1512 144 4.15 1.00 2,286.96 2,286.96 4,377.19 4,377.19 2.89 2.89 316,060 316,060 13.85 13.85 138.20 1.91 467,098,807 467,098,807 106,712 106,712
2008 86 141 3.00 3.00 94.36 94.36 130.74 130.74 1.52 1.52 10,556 10,556 12.39 12.39 111.87 1.39 16,555,271 16,555,271 126,627 126,627
Total 2917 142 3.56 1.93 4,531.92 4,531.92 8,666.53 8,666.53 2.97 2.97 653,590 653,590 13.26 13.26 144.22 1.91 920,178,021 920,178,021 106,176 106,176

Muara Wahau, 01 Februari 2019

DISETUJUI DIBUAT

NAR AKH
Estate Head Askep
PT. Dharma Intisawit Nugraha
Long Kejiak 2 Estate
9. IMMATURE OIL PALM
9.1 Upkeep-Cost Sheet
Afdeling : 05

VOLUME COST
DESCR PLAN ACT VAR PLAN ACT VAR
BI SBI BI SBI BI SBI BI SBI BI SBI BI
25N BUAT PLATFORM - 6 6 6 6 - 492,828 492,828 492,828
31A RAWAT JALAN - - - - - #N/A #N/A #N/A
31B GRADING AND COMPACT - - - - - - -
31C RAWAT JEMBATAN - - - - - - -
31D RAWAT GORONG-GORONG - - - - - - -
31E RAWAT TITI PANEN - - - - - - -
31L RAWAT TPH - 18 18 18 18 - 492,828 492,828 492,828
31M MARKING AND NUMBERING - - - - - - -
325 PEMUPUKAN BORATE - - - - - - -
328 LSU - - - - - - -
32E PEMUPUKAN CPD HIK ROTASI 1 - 120 120 120 120 - 4,858,465 4,858,465 4,858,465
32F PEMUPUKAN CPD HIK ROTASI 2 - - - - - - -
32V PEMUPUKAN CPD HIK ROTASI 1 EMDEK - - - - - - -
32W PEMUPUKAN CPD HIK ROTASI 2 EMDEK - - - - - - -
33C RAWAT GAWANGAN MANUAL - 6 6 6 6 - 141,277 141,277 141,277
33E RAWAT PIRINGAN MANUAL - - - - - - -
33J RAWAT PIRINGAN + PASAR PIKUL CHEMIST C - 364 364 364 364 - 5,586,204 5,586,204 5,586,204
343 WIPING LALANG - 178 178 178 178 - 1,396,346 1,396,346 1,396,346
361 DETEKSI HAMA AND PENYAKIT TANAMAN - 507 507 507 507 - 1,924,493 1,924,493 1,924,493
365 PENGANDALIAN HAMA ULAT API - - - - - - -
368 PENGENDALIAN HAMA LAIN-LAIN - - - - - - -
36A TANAM DAN RAWAT TANAMAN BERMANFAAT - 20 20 20 20 - 175,775 175,775 175,775
382 PRUNING - - - - - - -
411 PREMI PENGAWASAN PANEN - - - - - - -
412 UPAH PENGAWASAN PANEN - - - - - - -
421 POTONG BUAH - 71,090 71,090 71,090 71,090 - 69,869,061 69,869,061 69,869,061
431 PENGANGKUTAN BUAH - - - - - - -
441 SENSUS BUAH - - - - - - -
451 PENYEMPROTAN POLEN - - - - - - -
Grand Total - - 72,308 72,308 72,308 72,308 - - #N/A #N/A #N/A
Comment
VAR
SBI
492,828
#N/A
-
-
-
-
492,828
-
-
-
4,858,465
-
-
-
141,277
-
5,586,204
1,396,346
1,924,493
-
-
175,775
-
-
-
69,869,061
-
-
-
#N/A
PT. Dharma Intisawit Nugraha
Long Kejiak 2 Estate
9. IMMATURE OIL PALM
9.1 Upkeep-Cost Sheet
Afdeling : 06

VOLUME COST
DESCR PLAN ACT VAR PLAN ACT
BI SBI BI SBI BI SBI BI SBI BI SBI
25N BUAT PLATFORM - - - - - -
31A RAWAT JALAN - - - - - #N/A #N/A
31B GRADING AND COMPACT - - - - - -
31C RAWAT JEMBATAN - - - - - -
31D RAWAT GORONG-GORONG - - - - - -
31E RAWAT TITI PANEN - - - - - -
31L RAWAT TPH - 80 80 80 80 - 998,798 998,798
31M MARKING AND NUMBERING - - - - - -
325 PEMUPUKAN BORATE - - - - - -
328 LSU - - - - - -
32E PEMUPUKAN CPD HIK ROTASI 1 - 329 329 329 329 - 24,633,183 24,633,183
32F PEMUPUKAN CPD HIK ROTASI 2 - - - - - -
32V PEMUPUKAN CPD HIK ROTASI 1 EMDEK - - - - - -
32W PEMUPUKAN CPD HIK ROTASI 2 EMDEK - - - - - -
33C RAWAT GAWANGAN MANUAL - 73 73 73 73 - 4,785,360 4,785,360
33E RAWAT PIRINGAN MANUAL - - - - - -
33J RAWAT PIRINGAN + PASAR PIKUL CHEMIST C - 44 44 44 44 - 903,518 903,518
343 WIPING LALANG - - - - - -
361 DETEKSI HAMA AND PENYAKIT TANAMAN - 401 401 401 401 - 1,396,346 1,396,346
365 PENGANDALIAN HAMA ULAT API - - - - - -
368 PENGENDALIAN HAMA LAIN-LAIN - - - - - -
36A TANAM DAN RAWAT TANAMAN BERMANFAAT - - - - - -
382 PRUNING - - - - - -
411 PREMI PENGAWASAN PANEN - - - - - -
412 UPAH PENGAWASAN PANEN - - - - - -
421 POTONG BUAH - 65,133 65,133 65,133 65,133 - 58,731,137 58,731,137
431 PENGANGKUTAN BUAH - - - - - -
441 SENSUS BUAH - - - - - -
451 PENYEMPROTAN POLEN - - - - - -
Grand Total - - 66,060 66,060 66,060 66,060 - - #N/A #N/A
Comment
 VAR
BI SBI
- -
#N/A #N/A
- -
- -
- -
- -
998,798 998,798
- -
- -
- -
24,633,183 24,633,183
- -
- -
- -
4,785,360 4,785,360
- -
903,518 903,518
- -
1,396,346 1,396,346
- -
- -
- -
- -
- -
- -
58,731,137 58,731,137
- -
- -
- -
#N/A #N/A
PT. Dharma Intisawit Nugraha
Long Kejiak 2 Estate
9. IMMATURE OIL PALM
9.1 Upkeep-Cost Sheet
Afdeling : 07

VOLUME COST
DESCR PLAN ACT VAR PLAN ACT VAR
BI SBI BI SBI BI SBI BI SBI BI SBI BI
25N BUAT PLATFORM - - - - - - -
31A RAWAT JALAN - - - - - - -
31B GRADING AND COMPACT - - - - - - -
31C RAWAT JEMBATAN - - - - - - -
31D RAWAT GORONG-GORONG - - - - - - -
31E RAWAT TITI PANEN - - - - - - -
31L RAWAT TPH - - - - - - -
31M MARKING AND NUMBERING - - - - - - -
325 PEMUPUKAN BORATE - - - - - - -
328 LSU - - - - - - -
32E PEMUPUKAN CPD HIK ROTASI 1 - - - - - - -
32F PEMUPUKAN CPD HIK ROTASI 2 - - - - - - -
32V PEMUPUKAN CPD HIK ROTASI 1 EMDEK - 213 213 213 213 - 5,195,229 5,195,229 5,195,229
32W PEMUPUKAN CPD HIK ROTASI 2 EMDEK - - - - - - -
33C RAWAT GAWANGAN MANUAL - 55 55 55 55 - 3,860,486 3,860,486 3,860,486
33E RAWAT PIRINGAN MANUAL - - - - - - -
33J RAWAT PIRINGAN + PASAR PIKUL CHEMIST C - 348 348 348 348 - 6,899,592 6,899,592 6,899,592
343 WIPING LALANG - - - - - - -
361 DETEKSI HAMA AND PENYAKIT TANAMAN - 388 388 388 388 - 1,971,312 1,971,312 1,971,312
365 PENGANDALIAN HAMA ULAT API - - - - - - -
368 PENGENDALIAN HAMA LAIN-LAIN - - - - - - -
36A TANAM DAN RAWAT TANAMAN BERMANFAAT - - - - - - -
382 PRUNING - - - - - - -
411 PREMI PENGAWASAN PANEN - - - - - - -
412 UPAH PENGAWASAN PANEN - - - - - - -
421 POTONG BUAH - 86,227 86,227 86,227 86,227 - 80,987,248 80,987,248 80,987,248
431 PENGANGKUTAN BUAH - - - - - - -
441 SENSUS BUAH - - - - - - -
451 PENYEMPROTAN POLEN - - - - - - -
Grand Total - - 87,231 87,231 87,231 87,231 - - 98,913,867 98,913,867 98,913,867
VAR
SBI
-
-
-
-
-
-
-
-
-
-
-
-
5,195,229
-
3,860,486
-
6,899,592
-
1,971,312
-
-
-
-
-
-
80,987,248
-
-
-
98,913,867
PT. Dharma Intisawit Nugraha
Long Kejiak 2 Estate
9. IMMATURE OIL PALM
9.1 Upkeep-Cost Sheet
Afdeling : 08

VOLUME COST
DESCR PLAN ACT VAR PLAN ACT VAR
BI SBI BI SBI BI SBI BI SBI BI SBI BI
25N BUAT PLATFORM - 15 15 15 15 - 410,690 410,690 410,690
31A RAWAT JALAN - - - - - - -
31B GRADING AND COMPACT - - - - - - -
31C RAWAT JEMBATAN - - - - - - -
31D RAWAT GORONG-GORONG - 4 4 4 4 - 655,461 655,461 655,461
31E RAWAT TITI PANEN - - - - - - -
31L RAWAT TPH - - - - - - -
31M MARKING AND NUMBERING - - - - - - -
325 PEMUPUKAN BORATE - - - - - - -
328 LSU - - - - - - -
32E PEMUPUKAN CPD HIK ROTASI 1 - 434 434 434 434 - 24,976,520 24,976,520 24,976,520
32F PEMUPUKAN CPD HIK ROTASI 2 - - - - - - -
32V PEMUPUKAN CPD HIK ROTASI 1 EMDEK - - - - - - -
32W PEMUPUKAN CPD HIK ROTASI 2 EMDEK - - - - - - -
33C RAWAT GAWANGAN MANUAL - 36 36 36 36 - 2,163,515 2,163,515 2,163,515
33E RAWAT PIRINGAN MANUAL - - - - - - -
33J RAWAT PIRINGAN + PASAR PIKUL CHEMIST C - - - - - - -
343 WIPING LALANG - 20 20 20 20 - 164,276 164,276 164,276
361 DETEKSI HAMA AND PENYAKIT TANAMAN - 415 415 415 415 - 1,478,484 1,478,484 1,478,484
365 PENGANDALIAN HAMA ULAT API - - - - - - -
368 PENGENDALIAN HAMA LAIN-LAIN - - - - - - -
36A TANAM DAN RAWAT TANAMAN BERMANFAAT - 137 137 137 137 - 595,501 595,501 595,501
382 PRUNING - - - - - - -
411 PREMI PENGAWASAN PANEN - - - - - - -
412 UPAH PENGAWASAN PANEN - - - - - - -
421 POTONG BUAH - 63,396 63,396 63,396 63,396 - 58,269,531 58,269,531 58,269,531
431 PENGANGKUTAN BUAH - - - - - - -
441 SENSUS BUAH - - - - - - -
451 PENYEMPROTAN POLEN - - - - - - -
Grand Total - - 64,456 64,456 64,456 64,456 - - 88,713,978 88,713,978 88,713,978
Comment
VAR
SBI
410,690
-
-
-
655,461
-
-
-
-
-
24,976,520
-
-
-
2,163,515
-
-
164,276
1,478,484
-
-
595,501
-
-
-
58,269,531
-
-
-
88,713,978
PT. Dharma Intisawit Nugraha
Long Kejiak 2 Estate
9. IMMATURE OIL PALM
9.1 Upkeep-Cost Sheet
Afdeling : ALL

VOLUME COST
DESCR PLAN ACT VAR PLAN ACT VAR
BI SBI BI SBI BI SBI BI SBI BI SBI BI
25N BUAT PLATFORM - - 21 21 21 21 - - 903,518 903,518 903,518
31A RAWAT JALAN - - - - - - - - #N/A #N/A #N/A
31B GRADING AND COMPACT - - - - - - - - - - -
31C RAWAT JEMBATAN - - - - - - - - - - -
31D RAWAT GORONG-GORONG - - 4 4 4 4 - - 655,461 655,461 655,461
31E RAWAT TITI PANEN - - - - - - - - - - -
31L RAWAT TPH - - 98 98 98 98 - - 1,491,626 1,491,626 1,491,626
31M MARKING AND NUMBERING - - - - - - - - - - -
325 PEMUPUKAN BORATE - - - - - - - - - - -
328 LSU - - - - - - - - - - -
32E PEMUPUKAN CPD HIK ROTASI 1 - - 883 883 883 883 - - 54,468,168 54,468,168 54,468,168
32F PEMUPUKAN CPD HIK ROTASI 2 - - - - - - - - - - -
32V PEMUPUKAN CPD HIK ROTASI 1 EMDEK - - 213 213 213 213 - - 5,195,229 5,195,229 5,195,229
32W PEMUPUKAN CPD HIK ROTASI 2 EMDEK - - - - - - - - - - -
33C RAWAT GAWANGAN MANUAL - - 169 169 169 169 - - 10,950,638 10,950,638 10,950,638
33E RAWAT PIRINGAN MANUAL - - - - - - - - - - -
33J RAWAT PIRINGAN + PASAR PIKUL CHEMIST C - - 756 756 756 756 - - 13,389,314 13,389,314 13,389,314
343 WIPING LALANG - - 198 198 198 198 - - 1,560,622 1,560,622 1,560,622
361 DETEKSI HAMA AND PENYAKIT TANAMAN - - 1,711 1,711 1,711 1,711 - - 6,770,635 6,770,635 6,770,635
365 PENGANDALIAN HAMA ULAT API - - - - - - - - - - -
368 PENGENDALIAN HAMA LAIN-LAIN - - - - - - - - - - -
36A TANAM DAN RAWAT TANAMAN BERMANFAAT - - 157 157 157 157 - - 771,276 771,276 771,276
382 PRUNING - - - - - - - - - - -
411 PREMI PENGAWASAN PANEN - - - - - - - - - - -
412 UPAH PENGAWASAN PANEN - - - - - - - - - - -
421 POTONG BUAH - - 285,845 285,845 285,845 285,845 - - 267,856,977 267,856,977 267,856,977
431 PENGANGKUTAN BUAH - - - - - - - - - - -
441 SENSUS BUAH - - - - - - - - - - -
451 PENYEMPROTAN POLEN - - - - - - - - - - -
Grand Total - - 290,055 290,055 290,055 290,055 - - #N/A #N/A #N/A
VAR
SBI
903,518
#N/A
-
-
655,461
-
1,491,626
-
-
-
54,468,168
-
5,195,229
-
10,950,638
-
13,389,314
1,560,622
6,770,635
-
-
771,276
-
-
-
267,856,977
-
-
-
#N/A
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE FM-OLP-29-R00
ROTASI PANEN
Afdeling : 05 Bulan: Januari 2019
06A 06B 06C 06D 06E 06I 06H 06G 06F
F25 F26 G25 G26 G27 G28 G29 G30 G31 G32 H32 H31 H30 H29 H28 H27 H26 H25
TGL Luas Panen
18 8 48 43 46 38 42 39 39 40 48 42 43 50 43 46 44 47
Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha
1 12 12 12 12 13 13 10 9 6 6 5 4 4 13 14 1 13 13 -
2 13 13 13 13 14 14 11 10 7 7 6 5 5 13 10 14 12 2 13 17 13 22 61
3 14 14 14 14 15 8 15 12 11 8 8 7 6 6 13 3 14 8 3 13 24 13 21 64
4 15 18 15 8 15 28 15 7 15 3 16 2 13 12 9 9 8 7 7 6 4 4 13 3 13 4 73
5 1 1 15 20 15 36 15 35 16 12 14 13 10 10 9 8 8 7 5 5 5 5 103
6 2 2 2 2 3 16 16 15 10 14 8 11 11 10 9 9 8 6 6 6 6 34
7 3 3 3 3 4 16 8 15 26 14 26 12 5 12 11 10 10 9 7 7 7 7 65
8 4 4 4 4 5 3 15 6 14 5 12 34 13 12 11 11 10 8 8 8 8 45
9 5 5 5 5 6 4 3 3 2 14 35 13 10 12 12 11 9 9 9 9 45
10 6 6 6 6 7 5 4 4 3 14 5 13 38 13 10 13 43 12 10 10 10 10 96
11 7 7 7 7 8 6 5 5 4 2 2 13 32 1 13 20 11 43 11 20 11 11 115
12 8 8 8 8 9 7 6 6 5 3 3 2 2 13 30 1 11 26 12 44 12 20 120
13 9 9 9 9 10 8 7 7 6 4 4 3 3 2 2 2 1 12 -
14 10 18 10 8 10 28 10 10 11 9 8 8 7 5 5 4 4 3 3 3 2 12 27 91
15 1 1 10 20 10 33 12 16 10 5 9 9 8 6 6 5 5 4 4 4 3 3 74
16 2 2 2 2 12 30 10 30 10 10 10 9 7 7 6 6 5 5 5 4 4 70
17 3 3 3 3 2 10 3 10 32 11 5 10 8 8 7 7 6 6 6 5 5 40
18 4 4 4 4 3 3 2 11 24 11 19 9 9 8 8 7 7 7 6 6 43
19 5 5 5 5 4 4 3 11 10 11 20 10 30 10 9 9 8 8 8 7 7 60
20 6 6 6 6 5 5 4 3 2 10 10 11 20 10 10 9 9 9 8 8 30
21 7 7 7 7 6 6 5 4 3 2 11 28 11 22 11 10 10 10 10 9 9 60
22 8 8 8 8 7 7 6 5 4 3 2 11 15 11 20 11 2 11 11 10 10 37
23 9 9 9 9 8 8 7 6 5 4 3 11 5 11 13 11 40 12 10 12 11 11 68
24 10 10 10 10 9 9 8 7 6 5 4 3 3 11 8 12 23 13 20 12 44 12 17 112
25 11 11 11 48 11 30 10 10 9 8 7 6 5 4 4 3 12 10 13 16 1 12 20 124
26 12 18 12 8 1 11 11 11 10 9 8 7 6 5 5 4 3 13 10 2 12 10 46
27 1 1 2 11 13 12 36 12 20 11 10 9 8 7 6 6 5 4 3 3 3 69
28 2 2 3 3 12 10 12 10 12 20 11 20 10 9 8 7 7 6 5 4 4 4 60
29 3 3 4 4 2 12 8 12 17 11 12 11 26 10 9 8 8 7 6 5 5 5 63
30 4 4 5 5 3 3 12 5 11 7 11 13 11 35 10 9 9 8 7 6 6 6 60
31 5 5 6 6 4 4 3 3 2 11 5 11 48 10 20 10 9 8 7 7 7 73
Ha 54.0 24.0 144.0 129.0 138.0 114.0 126.0 117.0 117.0 120.0 144.0 104.0 86.0 113.0 106.0 92.0 132.0 141.0 2,001.0
BI
Rot 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.5 2.0 2.3 2.5 2.0 3.0 3.0 2.8
Ha
SBL
Rot
Ha 54.0 24.0 144.0 129.0 138.0 114.0 126.0 117.0 117.0 120.0 144.0 104.0 86.0 113.0 106.0 92.0 132.0 141.0 2,001.0
SBI
Rot 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.5 2.0 2.3 2.5 2.0 3.0 3.0 2.8

MUARA WAHAU,………………..

DIKETAHUI DIPERIKSA DIBUAT

NAR AKH
ESTATE HEAD ASKEP ASST. AFD 05
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE FM-OLP-29-R00
ROTASI PANEN
Afdeling : 06 Bulan : Januari 2019
07K 07L 07M 07Q 07R 07S 07BE 07BD 07BC 07BB
I27 I28 I29 I30 I31 I32 I33 I34 I35 I36 I37 I38 J36 J35 J34 J33 J32 J31 J30 J29
TGL
45 42 43 45 44 45 48 47 48 42 37 58 23 27 22 22 27 19 25 28
Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha
1 3 2 2 13 13 12 12 11 10 10 9 6 6 5 5 4 4 4 4 3
2 4 3 3 14 45 14 32 13 10 13 12 11 11 10 7 7 6 6 5 5 5 5 4
3 5 4 4 1 14 12 13 35 14 48 13 13 12 12 11 8 8 7 7 6 6 6 6 5
4 6 5 5 2 2 2 1 13 34 13 43 13 22 12 9 9 8 8 7 7 7 7 6
5 7 6 6 3 3 3 2 2 13 13 13 10 10 9 9 8 8 8 8 7
6 8 7 7 4 4 4 3 3 13 5 12 20 14 37 11 20 11 10 10 9 9 9 9 8
7 9 8 8 5 5 5 4 4 3 3 1 11 38 12 23 11 27 11 22 10 10 10 10 9
8 10 9 9 6 6 6 5 5 4 4 2 2 1 1 1 11 22 11 27 11 19 11 25 10 12
9 11 45 10 42 10 7 7 7 6 6 5 5 3 3 2 2 2 1 1 1 1 10 16
10 1 1 11 43 8 45 8 28 8 7 7 6 6 4 4 3 3 3 2 2 2 2 2
11 2 2 1 1 8 9 8 8 7 7 5 5 4 4 4 3 3 3 3 3
12 3 3 2 2 8 16 10 45 9 48 9 20 8 8 6 6 5 5 5 4 4 4 4 4
13 4 4 3 3 3 1 1 9 9 9 7 7 6 6 6 5 5 5 5 5
14 5 5 4 4 4 2 2 9 27 10 48 10 36 8 15 8 7 7 7 6 6 6 6 6
15 6 6 5 5 5 3 3 3 1 10 6 8 22 9 58 8 23 8 8 7 7 7 7 7
16 7 7 6 6 6 4 4 4 2 2 2 1 1 9 27 9 22 8 22 8 27 8 8 8
17 8 30 8 7 7 7 5 5 5 3 3 3 2 2 1 1 1 1 9 19 9 25 9 28
18 8 15 9 42 8 33 8 10 8 6 6 6 4 4 4 3 3 2 2 2 2 1 1 1
19 2 1 8 10 8 35 9 44 7 30 7 7 5 5 5 4 4 3 3 3 3 2 2 2
20 3 2 2 2 1 7 8 8 6 6 6 5 5 4 4 4 4 3 3 3
21 4 3 3 3 2 7 15 9 48 9 47 7 8 7 7 6 6 5 5 5 5 4 4 4
22 5 4 4 4 3 3 1 1 7 40 8 42 8 27 7 7 6 6 6 6 5 5 5
23 6 5 5 5 4 4 2 2 2 1 8 10 8 58 8 23 7 27 7 7 7 6 6 6
24 7 6 6 6 5 5 3 3 3 2 2 1 1 1 8 8 8 7 7 7
25 8 7 7 7 6 6 4 4 4 3 3 2 2 2 9 22 9 22 9 27 8 19 8 12 8
26 9 45 8 22 8 8 7 7 5 5 5 4 4 3 3 3 1 1 1 1 8 13 9 28
27 1 8 20 9 43 9 8 8 6 6 6 5 5 4 4 4 2 2 2 2 2 1
28 2 2 1 10 45 9 44 9 25 7 7 7 6 6 5 5 5 3 3 3 3 3 2
29 3 3 2 1 1 9 20 8 48 8 47 8 13 7 7 6 6 6 4 4 4 4 4 3
30 4 4 3 2 2 2 1 1 8 35 8 42 8 37 7 7 7 5 5 5 5 5 4
31 5 5 4 3 3 3 2 2 2 1 1 8 58 8 23 8 27 6 6 6 6 6 5
H 135.0 126.0 129.0 180.0 176.0 180.0 192.0 188.0 192.0 168.0 148.0 232.0 92.0 108.0 66.0 66.0 81.0 57.0 75.0 84.0
BI
R 3.0 3.0 3.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 3.0 3.0 3.0
H
SBL
R
H 135.0 126.0 129.0 180.0 176.0 180.0 192.0 188.0 192.0 168.0 148.0 232.0 92.0 108.0 66.0 66.0 81.0 57.0 75.0 84.0
SBI
R 3.0 3.0 3.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 3.0 3.0 3.0

MUARA WAHAU,………………..

DIKETAHUI DIPERIKSA DIBUAT

NAR AKH
ESTATE HEAD ASKEP ASST. AFD 06
Luas
Panen

-
87
108
99
-
82
110
105
103
116
-
129
-
126
109
98
102
100
119
-
118
109
118
-
102
108
63
114
128
114
108
2,675
3.6

2,675
3.6
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE FM-OLP-29-R00
ROTASI PANEN
Afdeling : 07 Bulan : Januari 2019
06AA 06AB 06AC 06AD 07E 07A 06AH 06AG 06AF 06AE
G33 G34 G35 G36 G37 G38 G39 G40 G41 H41 H40 H39 H38 H37 H36 H35 H34 H33
TGL Luas Panen
41 38 38 37 40 37 43 43 30 38 47 49 49 44 43 46 45 45
Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha
1 13 12 12 11 10 10 9 6 6 5 5 4 14 14 14 14 13 13 -
2 14 13 13 12 11 11 10 7 7 6 6 5 14 10 14 8 14 25 14 30 13 2 13 75
3 15 11 14 6 14 13 12 12 11 8 8 7 7 6 6 4 14 2 14 13 13 40 13 13 85
4 15 30 14 32 15 5 14 13 13 12 9 9 8 8 7 7 5 4 4 4 13 32 99
5 2 2 15 33 15 30 14 14 14 6 13 10 10 9 9 8 8 6 5 5 5 5 83
6 3 3 2 15 7 14 18 14 19 14 15 11 11 10 10 9 9 7 6 6 6 6 59
7 4 4 3 2 14 8 14 12 14 22 12 29 12 20 11 11 10 10 8 7 7 7 7 91
8 5 5 4 3 3 3 14 6 12 14 12 7 12 27 12 24 11 11 9 8 8 8 8 78
9 6 6 5 4 4 4 3 2 12 3 12 11 12 23 12 30 12 12 10 9 9 9 9 79
10 7 7 6 5 5 5 4 3 3 2 2 12 19 12 37 11 33 10 16 10 10 10 105
11 8 8 7 6 6 6 5 4 4 3 3 2 2 11 11 10 27 11 42 11 31 11 15 126
12 9 31 9 23 8 7 7 7 6 5 5 4 4 3 3 2 2 11 4 11 14 11 30 102
13 9 9 9 8 8 8 7 6 6 5 5 4 4 3 3 2 2 2 -
14 9 10 9 15 10 38 9 30 9 20 9 8 7 7 6 6 5 5 4 4 3 3 3 113
15 3 3 1 9 7 9 20 10 31 9 21 8 17 8 5 7 7 6 6 5 5 4 4 4 101
16 4 4 2 2 2 10 6 9 22 8 19 8 20 8 10 8 7 7 6 6 5 5 5 77
17 5 5 3 3 3 2 2 8 7 8 5 8 28 9 19 8 5 8 7 7 6 6 6 64
18 6 6 4 4 4 3 3 3 3 2 9 28 8 30 9 11 8 8 7 7 7 69
19 7 7 5 5 5 4 4 4 4 3 2 8 14 9 38 9 27 9 7 8 8 8 86
20 8 8 6 6 6 5 5 5 5 4 3 3 2 9 17 9 20 9 27 9 9 64
21 9 9 7 7 7 6 6 6 6 5 4 4 3 2 9 16 9 4 10 8 10 16 44
22 10 10 8 8 8 7 7 7 7 6 5 5 4 3 3 9 15 10 28 10 20 63
23 11 28 11 5 9 9 9 8 8 8 8 7 6 6 5 4 4 3 10 9 10 9 51
24 11 13 11 31 10 24 10 13 10 9 9 9 9 8 7 7 6 5 5 4 3 3 81
25 2 11 2 10 14 10 24 11 23 10 5 10 10 10 9 8 8 7 6 6 5 4 4 68
26 3 2 2 2 11 17 10 26 11 29 11 6 11 10 9 9 8 7 7 6 5 5 78
27 4 3 3 3 2 10 6 11 14 11 28 12 16 11 2 10 10 9 8 8 7 6 6 66
28 5 4 4 4 3 3 2 11 9 12 14 11 23 11 21 11 4 10 9 9 8 7 7 71
29 6 5 5 5 4 4 3 3 2 11 13 11 26 11 25 11 13 10 3 10 9 8 8 80
30 7 6 6 6 5 5 4 4 3 3 2 11 20 11 29 10 15 11 12 10 9 9 76
31 8 7 7 7 6 6 5 5 4 4 3 2 11 7 10 26 11 31 11 25 10 10 89
Ha 123.0 114.0 114.0 111.0 120.0 111.0 129.0 129.0 90.0 114.0 141.0 147.0 157.0 140.0 156.0 160.0 132.0 135.0 2,323.0
BI
Rot 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.2 3.2 3.6 3.5 2.9 3.0 3.1
Ha
SBL
Rot
Ha 123.0 114.0 114.0 111.0 120.0 111.0 129.0 129.0 90.0 114.0 141.0 147.0 157.0 140.0 156.0 160.0 132.0 135.0 2,323.0
SBI
Rot 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.2 3.2 3.6 3.5 2.9 3.0 3.1

MUARA WAHAU,………………..

DIKETAHUI DIPERIKSA DIBUAT

NAR AKH
ESTATE HEAD ASKEP ASST. AFD 07
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE FM-OLP-29-R00
ROTASI PANEN
Afdeling : 08 Bulan : Januari 2019
07T 07BJ 07BK 07BL 07BM 08I 07BP 07BO 07BN 07BG 07BF
I39 I40 I41 I42 I43 I44 I45 I46 I47 I48 J46 J45 J44 J43 J42 J41 J40 J39 J38 J37
TGL Luas Panen
48 51 38 47 52 43 48 44 44 42 13 22 23 33 25 18 32 26 29 25
Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha Rot Ha
1 11 10 10 6 6 5 5 4 3 3 11 13 13 13 13 12 12 12 11 11 -
2 12 11 11 7 7 6 6 5 4 4 11 6 14 22 14 23 14 15 14 13 13 13 13 12 12 79
3 13 12 12 8 8 7 7 6 5 5 4 1 1 14 18 14 12 14 12 14 27 14 10 13 13 79
4 14 6 13 13 9 9 8 8 7 6 6 5 2 2 2 2 14 6 14 5 14 16 14 29 14 25 87
5 14 42 14 51 14 18 10 10 9 9 8 7 7 6 3 3 3 3 2 2 2 1 1 111
6 2 1 14 20 11 39 11 10 10 9 8 8 7 4 4 4 4 3 3 3 2 2 59
7 3 2 2 11 8 12 52 11 43 11 15 10 9 9 8 5 5 5 5 4 4 4 3 3 118
8 4 3 3 2 1 1 11 33 11 38 10 34 10 9 6 6 6 6 5 5 5 4 4 105
9 5 4 4 3 2 2 2 11 6 10 10 11 42 10 13 7 22 7 23 7 7 6 6 6 5 5 116
10 6 5 5 4 3 3 3 2 2 1 1 1 1 8 8 7 7 7 6 6 -
11 7 6 6 5 4 4 4 3 3 2 2 2 2 9 33 9 25 8 18 8 16 8 7 7 92
12 8 7 7 6 5 5 5 4 4 3 3 3 3 1 1 1 8 16 9 26 8 29 8 25 96
13 9 8 8 7 6 6 6 5 5 4 4 4 4 2 2 2 2 1 1 1 -
14 10 48 9 51 9 4 8 7 7 7 6 6 5 5 5 5 3 3 3 3 2 2 2 103
15 1 1 9 34 9 47 8 42 8 8 7 7 6 6 6 6 4 4 4 4 3 3 3 123
16 2 2 2 1 8 10 9 43 9 38 8 8 7 7 7 7 5 5 5 5 4 4 4 91
17 3 3 3 2 2 1 9 10 9 44 9 8 8 8 8 6 6 6 6 5 5 5 54
18 4 4 4 3 3 2 2 1 10 44 9 42 9 9 9 7 7 7 7 6 6 6 86
19 5 5 5 4 4 3 3 2 1 1 10 13 10 22 10 23 8 33 8 15 8 8 7 7 7 106
20 6 6 6 5 5 4 4 3 2 2 1 1 1 1 8 9 9 8 8 8 -
21 7 7 7 6 6 5 5 4 3 3 2 2 2 2 8 10 10 18 10 32 9 26 9 29 9 15 130
22 8 48 8 41 8 7 7 6 6 5 4 4 3 3 3 3 3 1 1 1 1 9 10 99
23 1 8 10 9 38 8 47 8 37 7 7 6 5 5 4 4 4 4 4 2 2 2 2 2 132
24 2 2 1 1 8 15 8 43 8 48 7 6 6 5 5 5 5 5 3 3 3 3 3 106
25 3 3 2 2 2 1 1 8 7 7 6 6 6 6 6 4 4 4 4 4 -
26 4 4 3 3 3 2 2 9 44 8 44 8 42 7 7 7 7 7 5 5 5 5 5 130
27 5 5 4 4 4 3 3 1 1 1 8 13 8 22 8 5 8 8 6 6 6 6 6 40
28 6 6 5 5 5 4 4 2 2 2 1 1 8 18 9 33 9 25 7 18 7 22 7 7 7 116
29 7 7 6 6 6 5 5 3 3 3 2 2 2 1 1 1 7 10 8 26 8 29 8 25 90
30 8 48 8 51 7 18 7 7 6 6 4 4 4 3 3 3 2 2 2 2 1 1 1 117
31 1 1 7 20 8 47 8 52 7 7 5 5 5 4 4 4 3 3 3 3 2 2 2 119
Ha 192.0 204.0 152.0 188.0 208.0 129.0 144.0 132.0 132.0 126.0 45.0 88.0 92.0 132.0 100.0 72.0 128.0 104.0 116.0 100.0 2,584.0
BI
Rot 4.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 3.0 3.0 3.5 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 3.7
Ha
SBL
Rot
Ha 192.0 204.0 152.0 188.0 208.0 129.0 144.0 132.0 132.0 126.0 45.0 88.0 92.0 132.0 100.0 72.0 128.0 104.0 116.0 100.0 2,584.0
SBI
Rot 4.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 3.0 3.0 3.5 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 3.7

MUARA WAHAU,………………..

DIKETAHUI DIPERIKSA DIBUAT

NAR AKH
ESTATE HEAD ASKEP ASST. AFD 08
 PT. DHARMA INTISAWT NUGRAHA
LONG KEJIAK 2- ESTATE

13 APPENDIX
12. HOUSE AND BUILDING

AWAL AWAL PERUBAHAN AKHIR

NO URAIAN SAT KETERANGAN
TAHUN BULAN + - BULAN

1 Kantor Besar (T-120) Unit 1 1 - - 1

2 Rumah Manager (T-120) Unit 1 1 - - 1
3 Rumah Askep (T-72) Unit 1 1 - - 1
4 Rumah Assisten (T-70) Unit - - - - -
5 Rumah Assisten (T-72) Unit 9 9 - - 9
6 Rumah G10 Unit 33 33 - - 33 24 Unit G-10 Batako dan 9 Unit G-10 PT.Atmi
7 Dapur Unit 26 26 - - 26
8 Mesjid Unit 1 1 - - 1 Mesjid
9 Gereja Unit 1 1 - - 1 Gereja
10 Poliklinik Unit 1 1 - - 1 Poliklinik
11 Gudang Pupuk Unit 2 2 - - 2
12 Gudang FOL Unit 1 1 - - 1
13 Bak Pengaman Tanki Solar Unit 2 2 - - 2
14 Bengkel Unit 1 1 - - 1
15 Rumah Genset Unit 5 5 - - 5
16 Rumah Mesin / Pompa Unit 5 5 - - 5
17 Pos Satpam Unit 1 1 - - 1
18 Menara Air Unit 36 36 - - 36 23 G-10 Afd dan 11 Empl.pusat.
19 Menara Api Unit 1 1 - - 1 Saung Km.17
20 Water Treatment Unit 6 6 - - 6
21 Lapangan Futsal Unit 2 2 - - 2
22 Lapangan Tenis Unit - - - - -
23 Lapangan Bulutangkis Unit 1 1 - - 1
24 Lapangan Bola Kaki Unit 1 1 - - 1
25 Lapangan Volly Unit 2 2 - - 2

Comments :
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE

15 Rainfall
Bulan : Tahun 2019

JAN PEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES TOTAL
Afdeling
CH 52 -
AFD 5
HH 2 -
CH 34 -
AFD 6
HH 2 -
CH 8 -
AFD 7
HH 2 -
CH 6 -
AFD 8
HH 2 -
CH (mm)

Grafik Curah Hujan

500

2019
400

300

200

100

Bulan

Keterangan : Untuk data curah di LK2 diambil dari Afd 6

PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE

15 Rainfall
Bulan : Tahun 2018

JAN PEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES TOTAL
Afdeling
CH 35 39 104 109 161 381 216 216 133 573 132 490 2,554
2,016
HH 3 5 5 8 17 11 10 13 11 22 16 17 135
CH 211 208 241 221 185 228 86 68 84 171 304 212 2,008
2,017
HH 15 13 15 9 11 15 7 10 9 10 20 13 132
CH 145 264 184 255 187 187 224 124 64 109 124 159
AFD 5
HH 17 10 12 13 12 9 13 5 8 9 9 11
CH 177 299 127 325 335 119 248 108 71 193 144 101
AFD 6
HH 18 10 9 13 16 11 12 5 9 9 9 9
CH 272 249 184 277 240 229 187 113 66 179 181 170
AFD 7
HH 17 10 14 13 14 11 13 5 9 9 9 9
CH 213 347 164 210 228 201 285 136 75 187 193 107
AFD 8
HH 16 11 11 15 15 13 13 5 8 10 11 11
CH (mm)

Grafik Curah Hujan

500
2016
2017
400
2018

300

200

100

Bulan

Keterangan : Untuk data curah di LK2 diambil dari Afd 6

PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE
PERHITUNGAN WATER DEFISIT
Afdeling : 5
2019
Bulan Jumlah Curah Cadangan Evapotranspi Cadangan
Keseimbangan Drainase Defisit Air
Hari Hujan Hujan Awal rasi Akhir

Jan 2 52 200 150 102 102 0 0

Feb - - 102 150 -48 -48 0 48
Mar - - -48 150 -198 -198 0 198
Apr - - -198 150 -348 -348 0 348
May - - -348 150 -498 -498 0 498
Jun - - -498 150 -648 -648 0 648
Jul - - -648 150 -798 -798 0 798
Aug - - -798 150 -948 -948 0 948
Sep - - -948 150 -1098 -1098 0 1098
Oct - - -1098 150 -1248 -1248 0 1248
Nov - - -1248 150 -1398 -1398 0 1398
Dec - - -1398 150 -1548 -1548 0 1548

Note : Evapo Transpirasi

HH ≤ 10 hari : ET = 150 mm
HH > 10 hari : ET = 120 mm
Cadangan awal : maks 200 mm
Asumsi Cad. Awal Januari 2015 adalah 200 mm
Cadangan akhir : maks 200 mm
Keseimbangan air : CH + Cad. Awal - ET
Drainase = KA - Cad. Akhir
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE
PERHITUNGAN WATER DEFISIT
Afdeling : 6
2019
Bulan Jumlah Curah Cadangan Evapotranspi Cadangan
Keseimbangan Drainase Defisit Air
Hari Hujan Hujan Awal rasi Akhir

Jan 2 34 230 150 114 114 0 0

Feb - - 114 150 -36 -36 0 36
Mar - - -36 150 -186 -186 0 186
Apr - - -186 150 -336 -336 0 336
May - - -336 150 -486 -486 0 486
Jun - - -486 150 -636 -636 0 636
Jul - - -636 150 -786 -786 0 786
Aug - - -786 150 -936 -936 0 936
Sep - - -936 150 -1086 -1086 0 1086
Oct - - -1086 150 -1236 -1236 0 1236
Nov - - -1236 150 -1386 -1386 0 1386
Dec - - -1386 150 -1536 -1536 0 1536

Note : Evapo Transpirasi

HH ≤ 10 hari : ET = 150 mm
HH > 10 hari : ET = 120 mm
Cadangan awal : maks 200 mm
Asumsi Cad. Awal Januari 2015 adalah 200 mm
Cadangan akhir : maks 200 mm
Keseimbangan air : CH + Cad. Awal - ET
Drainase = KA - Cad. Akhir
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE
PERHITUNGAN WATER DEFISIT
Afdeling : 7
2019
Bulan Jumlah Curah Cadangan Evapotranspi Cadangan
Keseimbangan Drainase Defisit Air
Hari Hujan Hujan Awal rasi Akhir

Jan 2 8 491 150 349 200 149 0

Feb - - 200 150 50 50 0 0
Mar - - 50 150 -100 -100 0 100
Apr - - -100 150 -250 -250 0 250
May - - -250 150 -400 -400 0 400
Jun - - -400 150 -550 -550 0 550
Jul - - -550 150 -700 -700 0 700
Aug - - -700 150 -850 -850 0 850
Sep - - -850 150 -1000 -1000 0 1000
Oct - - -1000 150 -1150 -1150 0 1150
Nov - - -1150 150 -1300 -1300 0 1300
Dec - - -1300 150 -1450 -1450 0 1450

Note : Evapo Transpirasi

HH ≤ 10 hari : ET = 150 mm
HH > 10 hari : ET = 120 mm
Cadangan awal : maks 200 mm
Asumsi Cad. Awal Januari 2015 adalah 200 mm
Cadangan akhir : maks 200 mm
Keseimbangan air : CH + Cad. Awal - ET
Drainase = KA - Cad. Akhir
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE
PERHITUNGAN WATER DEFISIT
Afdeling : 8
2019
Bulan Jumlah Curah Cadangan Evapotranspi Cadangan
Keseimbangan Drainase Defisit Air
Hari Hujan Hujan Awal rasi Akhir

Jan 2 6 450 150 306 200 106 0

Feb - - 200 150 50 50 0 0
Mar - - 50 150 -100 -100 0 100
Apr - - -100 150 -250 -250 0 250
May - - -250 150 -400 -400 0 400
Jun - - -400 150 -550 -550 0 550
Jul - - -550 150 -700 -700 0 700
Aug - - -700 150 -850 0 0 850
Sep - - 0 150 -150 0 0 150
Oct - - 0 150 -150 0 0 150
Nov - - 0 150 -150 0 0 150
Dec - - 0 150 -150 0 0 150

Note : Evapo Transpirasi

HH ≤ 10 hari : ET = 150 mm
HH > 10 hari : ET = 120 mm
Cadangan awal : maks 200 mm
Asumsi Cad. Awal Januari 2015 adalah 200 mm
Cadangan akhir : maks 200 mm
Keseimbangan air : CH + Cad. Awal - ET
Drainase = KA - Cad. Akhir
PT. DHARMA INTISAWIT NUGRAHA
LONG KEJIAK 2 ESTATE
PERHITUNGAN WATER DEFISIT
Afdeling : LK2
2019
Bulan Jumlah Curah Cadangan Evapotranspi Cadangan
Keseimbangan Drainase Defisit Air
Hari Hujan Hujan Awal rasi Akhir

Jan 8 100 200 150 150 150 0 0

Feb - - 150 150 0 0 0 0
Mar - - 0 150 -150 -150 0 150
Apr - - -150 150 -300 -300 0 300
May - - -300 150 -450 -450 0 450
Jun - - -450 150 -600 -600 0 600
Jul - - -600 150 -750 -750 0 750
Aug - - -750 150 -900 0 0 900
Sep - - 0 150 -150 0 0 150
Oct - - 0 150 -150 0 0 150
Nov - - 0 150 -150 0 0 150
Dec - - 0 150 -150 0 0 150

Note : Evapo Transpirasi

HH ≤ 10 hari : ET = 150 mm
HH > 10 hari : ET = 120 mm
Cadangan awal : maks 200 mm
Asumsi Cad. Awal Januari 2015 adalah 200 mm
Cadangan akhir : maks 200 mm
Keseimbangan air : CH + Cad. Awal - ET
Drainase = KA - Cad. Akhir
 PETA
PERKEBUNAN KELAPA SAWIT
F G H I J PT. DHARMA INTISAWIT NUGRAHA
SITE LONG KEJIAK 2

48
47
46
45
44
8 43 Skala : 1 : 50.000
42
41
40 KETERANGAN
39
38 Adeling
EP 37 Emplasmen Pusat
7 36 Jalan
35 TITIK JALAN RUSAK
34 JALAN SUDAH PERBAIKAN
33
32
31
30
29
5 6 28
27
26
25
DATA PRODUKSI SITE LONG KEJIAK 2

Bulan
Tahun Total
Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Est. 2019 8,616 6,743 7,662 9,173 32,193.99
Act. 2019 8,667 8,666.53
-
-
-

Grafik Produksi LK2 2018

10,000

9,000

8,000

7,000

6,000
Est. 2019
5,000 Act. 2019

4,000

3,000

2,000

1,000

-
Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Bulan
DATA PRODUKSI SITE LONG KEJIAK 2

Bulan
Tahun Total
Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Act. 2016 5,509 3,301 3,446 5,245 3,862 3,364 1,856 1,496 2,988 5,885 7,378 7,906 52,234.95
Est. 2017 5,711 4,487 6,119 6,934 6,526 6,119 5,303 6,119 8,566 9,495 8,566 7,843 81,786.08
Act. 2017 5827.68 6995.4 9562.35 8779.59 9375.65 6672.32 6256.73 6104.09 5222.96 5862.33 6038.02 5169.71 81,866.83
Est. 2018 4,847.72 3,982.57 4,821.03 5,489.02 19,140.34
Act. 2018 4827.88 3734.26 4127.58 12,689.72

Grafik Produksi LK2 2018

12,000

10,000

8,000 Act. 2016

Est. 2017
Act. 2017
6,000
Est. 2018
Act. 2018
4,000

2,000

-
Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Bulan