PT Prima Mitrajaya Mandiri

LLE
Agronomy report
February 2021
INTI

Type Report Estate Divisi Description

Estate LLE
Divisi LLSE
Field MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI LSU
 LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Form surat pengantar compost
MU INTI Manuring and mulching alloct vehicle
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
CONTRACT -
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Apron Spraying
MATERIAL - Cangkul
MATERIAL - Masker NP22A
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
LABOUR - Non Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
 MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Const new soil&wtr con-plat/ind terrace
LABOUR - Mandays
MU INTI Const new soil&wtr con-silt pits/bunds
CONTRACT -
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays
MU INTI Palm census
LABOUR - Mandays
LLUT
IM INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
IM INTI Circle weeding (manual)
LABOUR - Mandays
IM INTI Selective weeding
LABOUR - Mandays
MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
 LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI POME/ land application
LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Fabric Gloves (Sarung Tangan Kain)
MATERIAL - Masker kain
MU INTI Manuring and mulching alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Atomiser Disc P/N. 5021 for Micron Herbi
MATERIAL - Electric Wire Black/Red (3-Pole Connector)
P/N.STMC-021-1002A) for Micron Herbi
MATERIAL - Front Plate P/N. 5424 for Micron Herbi
MATERIAL - Motor Herbi P/N.5442 (STMC-021-10028) for
Micron Herbi
MATERIAL - O-ring B5365-30 Nitrile 5455 for Micron Herbi
 MATERIAL - O-ring B5611 Nitrile 7289 for Micron Herbi
MATERIAL - Slinger/Dummy Shaft P/N. 5022 for Micron He
MATERIAL - Spring D/32in Terminal Connecting P/N. 4457 f
Micron Herbi
MATERIAL - Switch C/W Switch Cover P/N.STMC-021-10048
for Micron Herbi
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Fire control
LABOUR - Mandays
MU INTI Upkeep-main drain
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Upkeep-field drains
LABOUR - Mandays
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays

Printed By: kasie.lle

Print Date:4/1/2021 4:00:54 PM
 Description

LSE
MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI LSU
 LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Form surat pengantar compost
MU INTI Manuring and mulching alloct vehicle
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
CONTRACT -
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Apron Spraying
MATERIAL - Cangkul
MATERIAL - Masker NP22A
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
LABOUR - Non Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
 MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Const new soil&wtr con-plat/ind terrace
LABOUR - Mandays
MU INTI Const new soil&wtr con-silt pits/bunds
CONTRACT -
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays
MU INTI Palm census
LABOUR - Mandays
LUT
IM INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
IM INTI Circle weeding (manual)
LABOUR - Mandays
IM INTI Selective weeding
LABOUR - Mandays
MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
 LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI POME/ land application
LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Fabric Gloves (Sarung Tangan Kain)
MATERIAL - Masker kain
MU INTI Manuring and mulching alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Atomiser Disc P/N. 5021 for Micron Herbi
MATERIAL - Electric Wire Black/Red (3-Pole Connector)
P/N.STMC-021-1002A) for Micron Herbi
MATERIAL - Front Plate P/N. 5424 for Micron Herbi
MATERIAL - Motor Herbi P/N.5442 (STMC-021-10028) for
Micron Herbi
MATERIAL - O-ring B5365-30 Nitrile 5455 for Micron Herbi
 MATERIAL - O-ring B5611 Nitrile 7289 for Micron Herbi
MATERIAL - Slinger/Dummy Shaft P/N. 5022 for Micron Herbi
MATERIAL - Spring D/32in Terminal Connecting P/N. 4457 for
Micron Herbi
MATERIAL - Switch C/W Switch Cover P/N.STMC-021-10048A
for Micron Herbi
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Fire control
LABOUR - Mandays
MU INTI Upkeep-main drain
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Upkeep-field drains
LABOUR - Mandays
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays
 Work Progress (Unit) Work Progress
Description UoM Qty (Ha)

Mandays HK 30.79 62.50

Mandays HK 2.00 2.00

HM 147.00 0.00
KM 161.00 0.00
HM 109.50 0.00
HM 158.00 0.00
HM 92.00 0.00
HM 204.90 0.00
HM 3.40 0.00

Mandays HK 14.00 63.00

Mandays HK 121.28 55,223.54

Non Mandays KG 50,160.50 0.00
Urea Kg 54,700.00 457.54

KG 1,051,080.00 0.00
Mandays HK 197.10 43.10
Mandays HK 2.00 6,000.00

Form surat pengantar compost Block 2.00 0.00

KM 829.00 0.00
HM 22.00 0.00
HM 22.00 0.00

Mandays HK 166.29 605.42

Floroksipir 1MHE 288 g/l L 21.31 348.35
Isoprophyl Amina Glyphosate 480 g/l L 144.00 560.22
Methyl Metsulfuron 20.05% (Granule) Kg 2.71 231.87
Susu cair kemasan 200ml Box 224.00 518.56

Mandays HK 11.00 39.85

Floroksipir 1MHE 288 g/l L 0.85 8.35
Isoprophyl Amina Glyphosate 480 g/l L 6.50 19.85
Methyl Metsulfuron 20.05% (Granule) Kg 0.32 11.50
Susu cair kemasan 200ml Box 15.00 19.85

UNIT 1,785.00 0.00

Mandays HK 82.68 76.75

Apron Spraying Pc 2.00 0.00

Cangkul Pc 2.00 0.00
Masker NP22A Pc 2.00 0.00
Rubber Gloves (Sarung Tangan Karet) Pair 5.00 0.00

KM 292.00 0.00
HM 36.00 0.00
HM 36.00 0.00

Mandays HK 56.38 279.50

Non Mandays HK 1.00 0.00

Mandays HK 55.00 524.00

Mandays HK 182.00 247.00

Mandays HK 12.50 130.00

Mandays HK 7.00 14.50

UNIT 62.00 0.00

Mandays HK 4.00 5.00

Mandays HK 60.00 42.55

Mandays HK 36.00 350.00

Mandays HK 8.00 14.06

Floroksipir 1MHE 288 g/l L 0.87 14.06
Isoprophyl Amina Glyphosate 480 g/l L 4.25 14.06
Susu cair kemasan 200ml Box 14.00 14.06

Mandays HK 19.00 6.60

Mandays HK 31.00 20.50

Mandays HK 101.07 546.76

Mandays HK 2.00 1.00

HM 54.00 0.00
KM 33.00 0.00
HM 268.00 0.00
HM 124.70 0.00
HM 232.40 0.00
HM 107.70 0.00
Mandays HK 22.60 288.84

Mandays HK 182.01 693.41

Non Mandays KG 75,400.00 0.00
Urea Kg 72,200.00 628.41

KG 1,483,430.00 0.00
Mandays HK 114.00 27.58

Mandays HK 224.62 131.42

Fabric Gloves (Sarung Tangan Kain) PCS 6.00 0.00

Masker kain Pc 23.00 0.00

HM 6.00 0.00
KM 75.00 0.00
HM 64.50 0.00
HM 64.50 0.00

Mandays HK 71.07 292.98

Floroksipir 1MHE 288 g/l L 18.10 283.98
Isoprophyl Amina Glyphosate 480 g/l L 66.75 283.98
Susu cair kemasan 200ml Box 85.00 249.98

Mandays HK 32.00 655.52

Floroksipir 1MHE 288 g/l L 4.18 655.52
Isoprophyl Amina Glyphosate 480 g/l L 23.50 655.52
Susu cair kemasan 200ml Box 54.00 610.01

Mandays HK 204.46 160.30

Atomiser Disc P/N. 5021 for Micron Herbi Pc 1.00 0.00

Electric Wire Black/Red (3-Pole Connector) P/N.STMC- Pc 1.00 0.00
021-1002A) for Micron Herbi
Front Plate P/N. 5424 for Micron Herbi Pc 1.00 0.00
Motor Herbi P/N.5442 (STMC-021-10028) for Micron Pc 1.00 0.00
Herbi
O-ring B5365-30 Nitrile 5455 for Micron Herbi Pc 1.00 0.00
O-ring B5611 Nitrile 7289 for Micron Herbi Pc 1.00 0.00
Slinger/Dummy Shaft P/N. 5022 for Micron Herbi Pc 1.00 0.00
Spring D/32in Terminal Connecting P/N. 4457 for Pc 1.00 0.00
Micron Herbi
Switch C/W Switch Cover P/N.STMC-021-10048A for Pc 1.00 0.00
Micron Herbi

KM 103.00 0.00
HM 6.40 0.00
HM 8.10 0.00
HM 1.70 0.00

Mandays HK 4.82 2.22

Mandays HK 25.00 202.92

Mandays HK 46.00 76.50

Mandays HK 6.00 12.00

Mandays HK 12.28 3.95

Mandays HK 9.00 2.05

Mandays HK 17.28 4.05

Mandays HK 4.56 1.35

Mandays HK 29.00 12.24

Actual Budget
Unit/Ha Unit/Ha

0.49

1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.22

0.00
0.00
119.55

0.00
4.57
0.00

0.00

0.00
0.00
0.00

0.27
0.06
0.26
0.01
0.43

0.28
0.10
0.33
0.03
0.76

0.00
1.08

0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.20
0.00

0.10
0.74

0.10

0.48

0.00

0.80

1.41

0.10

0.57
0.06
0.30
1.00

2.88

1.51

0.18

2.00

0.00
0.00
0.00
0.00
0.00
0.00
 0.08

0.26
0.00
114.89

0.00
4.13

1.71

0.00
0.00

0.00
0.00
0.00
0.00

0.24
0.06
0.24
0.34

0.05
0.01
0.04
0.09

1.28

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2.17

0.12

0.60

0.50

3.11

4.39

4.27

3.38

2.37