PT Prima Mitrajaya Mandiri - IDR

Upkeep Cost Report - Mature

February 2021
All
In IDR

Actual Ha 2,423.08
Budget Ha 2,423.08

Estate Description This Month

Actual
LLE
Road, Path and Bridges 90,677,345.00
Boundary and Survey 997,860.00
Manuring and Mulching 716,855,189.00
Pruning 0.00
Weeding 188,805,625.00
Lalang 5,766,971.00
Pest & Disease 57,263,066.00
Drainage 0.00
Soil and Water Conservation 5,606,716.00
Supplying and Census 16,336,243.00
General Charges 0.00
Mature Plantation Depreciation 208,979,011.00
Grand Total 1,291,288,026.00

Print By : kasie.lle
Print Date : 3/16/2021 10:53:19 AM
 Total Cost
This Month Year Todate
Budget % Var Actual Budget

217,454,620.00 -58.30 230,241,789.00 1,049,448,057.00

0.00 0.00 6,834,109.00 949,590.00
1,823,375,503.00 -60.69 1,618,783,861.00 3,003,412,926.00
0.00 0.00 0.00 0.00
150,507,394.00 25.45 373,657,317.00 422,274,101.00
789,516.00 630.44 5,766,971.00 29,135,631.00
20,312,447.00 181.91 114,330,037.00 80,838,001.00
90,699.00 -100.00 8,939,220.00 55,884,025.00
3,198,136.00 75.31 11,228,092.00 150,957,885.00
13,061,119.00 25.08 45,594,887.00 13,599,657.00
0.00 0.00 1,754,480,834.00 0.00
0.00 0.00 417,958,022.00 0.00
2,228,789,434.00 -42.06 4,587,815,139.00 4,806,499,873.00
 Uni
Year Todate Annual This Month
%Var Budget Actual Budget

-78.06 2,585,197,203.00 37,422.35 89,743.06

619.69 15,236,908.00 411.81 0.00
-46.10 11,538,481,161.00 295,844.62 752,503.22
0.00 516,769,019.00 0.00 0.00
-11.51 1,921,183,784.00 77,919.68 62,114.08
-80.21 64,136,275.00 2,380.02 325.83
41.43 410,957,953.00 23,632.35 8,382.90
-84.00 69,338,161.00 0.00 37.43
-92.56 416,955,605.00 2,313.88 1,319.86
235.26 86,446,038.00 6,741.93 5,390.30
0.00 0.00 0.00 0.00
0.00 0.00 86,245.20 0.00
-4.55 17,624,702,107.00 532,911.84 919,816.69
 Unit Cost (Cost/Ha)
This Month Year Todate
%Var Actual Budget %Var

-58.30 95,020.30 433,105.00 -78.06

0.00 2,820.42 391.89 619.69
-60.69 668,068.68 1,239,502.17 -46.10
0.00 0.00 0.00 0.00
25.45 154,207.59 174,271.63 -11.51
630.44 2,380.02 12,024.21 -80.21
181.91 47,183.76 33,361.67 41.43
-100.00 3,689.20 23,063.22 -84.00
75.31 4,633.81 62,300.00 -92.56
25.08 18,816.91 5,612.55 235.26
0.00 724,070.54 0.00 0.00
0.00 172,490.39 0.00 0.00
-42.06 1,893,381.62 1,983,632.35 -4.55
Annual
Budget

1,066,905.43
6,288.24
4,761,906.81
213,269.48
792,868.49
26,468.91
169,601.48
28,615.71
172,076.70
35,676.10
0.00
0.00
7,273,677.35