PT Prima Mitrajaya Mandiri - IDR

Harvesting cost report

Mar 2021
All
In IDR

This Month Year To Date Annual

Actual (TONNES) 4,204.77 11,789.31 -
Budget (TONNES) 4,030.04 11,586.35 50,375.42

Estate This Month

LLE Actual

Supervision 70,409,792.00
Harvester & LF collecting 922,462,450.00
Internal transport 56,389,672.00
Harvesting tools 12,961,803.00
External transport 261,052,425.00
Grand Total 1,323,276,142.00

Print By : kasie.lle
Print Date : 4/14/2021 7:22:35 AM
Annual
-
50,375.42

Total Cost
This Month Year To date
Budget % Var Actual

89,211,734.00 -21.08 218,522,227.00

989,685,804.00 -6.79 2,684,360,250.00
19,330,411.00 191.71 134,362,175.00
18,728,223.00 -30.79 67,378,470.00
226,998,018.00 15.00 714,561,780.00
1,343,954,190.00 -1.54 3,819,184,902.00
otal Cost
Year To date Annual
Budget % Var Budget

256,483,731.00 -14.80 1,115,146,659.00

2,845,346,692.00 -5.66 12,371,072,561.00
55,574,932.00 141.77 241,630,122.00
53,843,642.00 25.14 234,102,796.00
652,619,301.00 9.49 2,837,475,225.00
3,863,868,298.00 -1.16 16,799,427,363.00
 Unit Cost (Cost / Ton)
This Month
Actual Budget % Var

16,745.22 22,136.69 -24.36

219,384.76 245,577.17 -10.67
13,410.88 4,796.58 179.59
3,082.64 4,647.16 -33.67
62,084.83 56,326.49 10.22
314,708.33 333,484.08 -5.63
Unit Cost (Cost / Ton)
Year Todate
Actual Budget % Var

18,535.62 22,136.72 -16.27

227,694.43 245,577.48 -7.28
11,396.95 4,796.59 137.61
5,715.22 4,647.16 22.98
60,610.99 56,326.57 7.61
323,953.22 333,484.51 -2.86
Annual
Budget

22,136.72
245,577.56
4,796.59
4,647.16
56,326.58
333,484.61