PT Prima Mitrajaya Mandiri - IDR

Upkeep Cost Report - Mature

February 2021
Inti
In IDR

Estate Divisi Description Ha

LLE
LLMA
Road, Path and Bridges 0.00
Boundary and Survey 0.00
Manuring and Mulching 0.00
Pruning 0.00
Weeding 0.00
Lalang 0.00
Pest & Disease 0.00
Drainage 0.00
Soil and Water Conservation 0.00
Supplying and Census 0.00
General Charges 0.00
Mature Plantation Depreciation 0.00
Total 0.00
LLSE
Road, Path and Bridges 591.60
Boundary and Survey 591.60
Manuring and Mulching 591.60
Pruning 591.60
Weeding 591.60
Lalang 591.60
Pest & Disease 591.60
Drainage 591.60
Soil and Water Conservation 591.60
Supplying and Census 591.60
General Charges 591.60
Mature Plantation Depreciation 591.60
 Total 591.60
LLTE
Road, Path and Bridges 0.00
Boundary and Survey 0.00
Manuring and Mulching 0.00
Pruning 0.00
Weeding 0.00
Lalang 0.00
Pest & Disease 0.00
Drainage 0.00
Soil and Water Conservation 0.00
Supplying and Census 0.00
General Charges 0.00
Mature Plantation Depreciation 0.00
Total 0.00
LLUT
Road, Path and Bridges 631.11
Boundary and Survey 631.11
Manuring and Mulching 631.11
Pruning 631.11
Weeding 631.11
Lalang 631.11
Pest & Disease 631.11
Drainage 631.11
Soil and Water Conservation 631.11
Supplying and Census 631.11
General Charges 631.11
Mature Plantation Depreciation 631.11
Total 631.11
Grand Total 1,222.71

Print By : kasie.lle
Print Date : 3/16/2021 10:56:43 AM
 Total Cost
Budget Ha This Month
Actual Budget % Var

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 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 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 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

591.60 29,807,229.00 19,628,994.00 51.85

591.60 0.00 0.00 0.00
591.60 241,769,328.00 457,985,333.00 -47.21
591.60 0.00 0.00 0.00
591.60 38,730,758.00 48,435,678.00 -20.04
591.60 0.00 0.00 0.00
591.60 30,446,211.00 3,556,199.00 756.14
591.60 0.00 0.00 0.00
591.60 4,878,987.00 0.00 0.00
591.60 4,978,397.00 0.00 0.00
591.60 0.00 0.00 0.00
591.60 101,114,493.00 0.00 0.00
 591.60 451,725,403.00 529,606,204.00 -14.71

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 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 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 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

631.11 22,298,928.00 10,739,561.00 107.63

631.11 997,860.00 0.00 0.00
631.11 81,922,468.00 703,859,786.00 -88.36
631.11 0.00 0.00 0.00
631.11 44,053,188.00 46,394,946.00 -5.05
631.11 0.00 0.00 0.00
631.11 7,234,588.00 3,584,542.00 101.83
631.11 0.00 0.00 0.00
631.11 200,000.00 0.00 0.00
631.11 3,147,693.00 8,086,429.00 -61.07
631.11 0.00 0.00 0.00
631.11 107,864,518.00 0.00 0.00
631.11 267,719,243.00 772,665,264.00 -65.35
1,222.71 719,444,646.00 1,302,271,468.00 -44.75
Total Cost
Year Todate Annual
Actual Budget %Var Budget

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 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 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 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

63,790,149.00 151,494,008.00 -57.89 367,027,611.00

2,657,439.00 0.00 0.00 3,720,123.00
424,123,066.00 1,160,668,229.00 -63.46 3,304,533,271.00
0.00 0.00 0.00 126,170,390.00
102,104,802.00 103,732,810.00 -1.57 467,929,774.00
0.00 4,587,751.00 -100.00 9,530,030.00
56,813,530.00 15,478,581.00 267.05 97,458,722.00
2,148,701.00 2,418,265.00 -11.15 6,574,014.00
6,081,311.00 118,490,898.00 -94.87 203,035,244.00
16,933,695.00 0.00 0.00 15,160,112.00
848,898,928.00 0.00 0.00 0.00
202,228,986.00 0.00 0.00 0.00
1,725,780,607.00 1,556,870,542.00 10.85 4,601,139,291.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
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 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 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 0.00

67,544,938.00 101,138,526.00 -33.22 405,184,474.00

3,645,816.00 625,635.00 482.74 3,968,571.00
542,883,382.00 1,106,703,114.00 -50.95 3,287,420,513.00
0.00 0.00 0.00 134,596,678.00
65,858,747.00 124,512,803.00 -47.11 502,465,734.00
0.00 3,800,016.00 -100.00 11,153,112.00
13,950,852.00 21,912,413.00 -36.33 106,893,103.00
6,166,448.00 2,191,109.00 181.43 7,870,517.00
963,104.00 3,511,925.00 -72.58 72,885,046.00
4,901,411.00 8,086,429.00 -39.39 16,172,591.00
905,581,906.00 0.00 0.00 0.00
215,729,036.00 0.00 0.00 0.00
1,827,225,640.00 1,372,481,970.00 33.13 4,548,610,339.00
3,553,006,247.00 2,929,352,512.00 21.29 9,149,749,630.00
 Unit Cost (Cost/Ha)
This Month Year Todate
Actual Budget %Var Actual

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 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 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 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

50,384.09 33,179.50 51.85 107,826.49

0.00 0.00 0.00 4,491.95
408,670.26 774,146.95 -47.21 716,908.50
0.00 0.00 0.00 0.00
65,467.81 81,872.34 -20.04 172,590.94
0.00 0.00 0.00 0.00
51,464.18 6,011.15 756.14 96,033.69
0.00 0.00 0.00 3,632.02
8,247.10 0.00 0.00 10,279.43
8,415.14 0.00 0.00 28,623.55
0.00 0.00 0.00 1,434,920.43
170,916.99 0.00 0.00 341,833.99
763,565.59 895,209.95 -14.71 2,917,140.99

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 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 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 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

35,332.87 17,016.94 107.63 107,025.62

1,581.12 0.00 0.00 5,776.83
129,806.96 1,115,272.75 -88.36 860,204.06
0.00 0.00 0.00 0.00
69,802.71 73,513.25 -5.05 104,353.83
0.00 0.00 0.00 0.00
11,463.28 5,679.74 101.83 22,105.26
0.00 0.00 0.00 9,770.80
316.90 0.00 0.00 1,526.05
4,987.55 12,813.03 -61.07 7,766.33
0.00 0.00 0.00 1,434,903.43
170,912.39 0.00 0.00 341,824.78
424,203.77 1,224,295.71 -65.35 2,895,256.99
588,401.70 1,065,069.78 -44.75 2,905,845.41
Cost (Cost/Ha)
Year Todate Annual
Budget %Var Budget

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 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 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

256,075.06 -57.89 620,398.26

0.00 0.00 6,288.24
1,961,913.84 -63.46 5,585,756.04
0.00 0.00 213,269.76
175,342.82 -1.57 790,956.35
7,754.82 -100.00 16,108.91
26,163.93 267.05 164,737.53
4,087.67 -11.15 11,112.26
200,288.87 -94.87 343,196.83
0.00 0.00 25,625.61
0.00 0.00 0.00
0.00 0.00 0.00
2,631,627.01 10.85 7,777,449.78

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 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 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

160,254.99 -33.22 642,018.78

991.32 482.74 6,288.24
1,753,581.97 -50.95 5,208,950.12
0.00 0.00 213,269.76
197,291.76 -47.11 796,161.90
6,021.16 -100.00 17,672.22
34,720.43 -36.33 169,373.17
3,471.83 181.43 12,470.91
5,564.68 -72.58 115,487.07
12,813.03 -39.39 25,625.63
0.00 0.00 0.00
0.00 0.00 0.00
2,174,711.18 33.13 7,207,317.80
2,395,786.83 21.29 7,483,172.32