PT Prima Mitrajaya Mandiri - IDR

Harvesting cost report

Mar 2021
KKPA
In IDR

This Month Year To Date Annual

Actual (TONNES) 1,914.06 5,408.14 -
Budget (TONNES) 1,884.43 5,417.74 23,555.34

Estate This Month

LLE Actual

Supervision 36,877,760.00
Harvester & LF collecting 460,863,636.00
Harvesting tools 3,590,754.00
External transport 128,215,646.00
Internal transport 20,103,135.00
Grand Total 649,650,931.00

Print By : kasie.lle
Print Date : 4/14/2021 7:49:58 AM
Annual
-
23,555.34

Total Cost
This Month Year To date
Budget % Var Actual

46,666,320.00 -20.98 115,910,650.00

493,956,175.00 -6.70 1,329,624,209.00
8,760,243.00 -59.01 31,888,119.00
115,228,513.00 11.27 352,756,206.00
10,153,132.00 98.00 54,816,365.00
674,764,383.00 -3.72 1,884,995,549.00
otal Cost
Year To date Annual
Budget % Var Budget

134,165,669.00 -13.61 583,329,006.00

1,420,124,006.00 -6.37 6,174,452,191.00
25,185,700.00 26.61 109,503,049.00
331,281,972.00 6.48 1,440,356,405.00
29,190,256.00 87.79 126,914,151.00
1,939,947,603.00 -2.83 8,434,554,802.00
 Unit Cost (Cost / Ton)
This Month
Actual Budget % Var

19,266.77 24,764.16 -22.20

240,778.05 262,124.98 -8.14
1,875.99 4,648.75 -59.65
66,986.22 61,147.67 9.55
10,502.88 5,387.91 94.93
339,409.91 358,073.47 -5.21
Unit Cost (Cost / Ton)
Year Todate
Actual Budget % Var

21,432.63 24,764.14 -13.45

245,856.10 262,124.80 -6.21
5,896.32 4,648.75 26.84
65,226.90 61,147.63 6.67
10,135.90 5,387.90 88.12
348,547.85 358,073.22 -2.66
Annual
Budget

24,764.19
262,125.37
4,648.76
61,147.77
5,387.91
358,074.00