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  • REPORT Hardvesting Cost by ESTATE Inti

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    Christina Wahyu
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    1) Actual harvesting for the month was 2,290.71 tonnes, slightly higher than the budgeted amount of 2,145.61 tonnes. Year to date actual was 6,381.17 tonnes versus a budget of 6,168.61 tonnes. 2) Total harvesting costs for the month were IDR 673,625,211, with the largest portions spent on harvester & LF collecting and external transport. 3) On a per tonne basis, actual unit costs for the month were lower than budgeted for most categories, ranging from 11-26% lower.

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    1) Actual harvesting for the month was 2,290.71 tonnes, slightly higher than the budgeted amount of 2,145.61 tonnes. Year to date actual was 6,381.17 tonnes versus a budget of 6,168.61 tonnes. 2) Total harvesting costs for the month were IDR 673,625,211, with the largest portions spent on harvester & LF collecting and external transport. 3) On a per tonne basis, actual unit costs for the month were lower than budgeted for most categories, ranging from 11-26% lower.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views6 pages

    REPORT Hardvesting Cost by ESTATE Inti

    Uploaded by

    Christina Wahyu
    1) Actual harvesting for the month was 2,290.71 tonnes, slightly higher than the budgeted amount of 2,145.61 tonnes. Year to date actual was 6,381.17 tonnes versus a budget of 6,168.61 tonnes. 2) Total harvesting costs for the month were IDR 673,625,211, with the largest portions spent on harvester & LF collecting and external transport. 3) On a per tonne basis, actual unit costs for the month were lower than budgeted for most categories, ranging from 11-26% lower.

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    © All Rights Reserved
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    of 6

    PT Prima Mitrajaya Mandiri - IDR

    Harvesting cost report


    Mar 2021
    Inti
    In IDR

    This Month Year To Date Annual


    Actual (TONNES) 2,290.71 6,381.17 -
    Budget (TONNES) 2,145.61 6,168.61 26,820.09

    Estate This Month


    LLE Actual

    Supervision 33,532,032.00
    Harvester & LF collecting 461,598,814.00
    Internal transport 36,286,537.00
    Harvesting tools 9,371,049.00
    External transport 132,836,779.00
    Grand Total 673,625,211.00

    Print By : kasie.lle
    Print Date : 4/14/2021 7:46:43 AM
    Annual
    -
    26,820.09

    Total Cost
    This Month Year To date
    Budget % Var Actual

    42,545,414.00 -21.19 102,611,577.00


    495,729,629.00 -6.88 1,354,736,041.00
    9,177,279.00 295.40 79,545,810.00
    9,967,980.00 -5.99 35,490,351.00
    111,769,505.00 18.85 361,805,574.00
    669,189,807.00 0.66 1,934,189,353.00
    otal Cost
    Year To date Annual
    Budget % Var Budget

    122,318,062.00 -16.11 531,817,653.00


    1,425,222,686.00 -4.95 6,196,620,370.00
    26,384,676.00 201.48 114,715,971.00
    28,657,942.00 23.84 124,599,747.00
    321,337,329.00 12.59 1,397,118,820.00
    1,923,920,695.00 0.53 8,364,872,561.00
    Unit Cost (Cost / Ton)
    This Month
    Actual Budget % Var

    14,638.27 19,829.05 -26.18


    201,509.06 231,043.68 -12.78
    15,840.74 4,277.24 270.35
    4,090.89 4,645.76 -11.94
    57,989.35 52,092.18 11.32
    294,068.31 311,887.90 -5.71
    Unit Cost (Cost / Ton)
    Year Todate
    Actual Budget % Var

    16,080.37 19,829.11 -18.91


    212,302.14 231,044.38 -8.11
    12,465.71 4,277.25 191.44
    5,561.73 4,645.77 19.72
    56,698.94 52,092.34 8.84
    303,108.89 311,888.85 -2.82
    Annual
    Budget

    19,829.08
    231,043.98
    4,277.24
    4,645.76
    52,092.25
    311,888.31

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