PT.

LUBUK LANCANG KUNING

KEMBALI PERSEDIAN DAN PENGELUARAN BARANG BAHAN

Bulan NOVEMBER 2020
No/Kode Ukuran Satuan Saldo Awal Pembelian Total Pemakaian Saldo Akhir
Jenis Barang
Barang Barang Barang Banyaknya Rp Banyaknya Rp Banyaknya Rp Banyaknya Rp Banyaknya Rp

01 BBM DAN PELUMAS

01-01 - SOLAR TANGKI Liter 15.00 135,000.00 210.00 1,890,000.00 225.00 2,025,000.00 216.00 1,944,000.0 9.00 81,000.00
01-02 - BENSIN JERIGEN Liter 8.00 72,000.00 130.00 1,170,000.00 138.00 1,242,000.00 128.00 1,152,000.00 10.00 90,000.00
01-03 - PERTALITE JERIGEN Liter - - - - - - - - - -
01-04 - DEXLITE JERIGEN Liter - - - - - - - - - -
01-05 - SOLAR 2 TANGKI Liter - - - - - - - - - -
A Sub Total 207,000.00 3,060,000.00 3,267,000.00 3,096,000.00 171,000.00
02 PUPUK :
02-01 - UREA KARUNG Kilogram 40,600.00 202,129,985.84 - - 40,600.00 202,129,985.84 2,847.00 14,173,991.86 37,753.00 187,955,993.98
02-02 - KLISERIT KARUNG Kilogram 14,668.00 40,337,000.00 - - 14,668.00 40,337,000.00 1,195.00 3,286,250.00 13,473.00 37,050,750.00
02-03 - TSP/SP 36 KARUNG Kilogram 31,147.00 152,620,300.00 - - 31,147.00 152,620,300.00 2,527.00 12,382,300.00 28,620.00 140,238,000.00
02-04 - KCL/ MOP EX RUSIA KARUNG Kilogram 31,018.00 155,090,000.00 - - 31,018.00 155,090,000.00 2,276.00 11,380,000.00 28,742.00 143,710,000.00
02-05 - ROCK POSPAT KARUNG Kilogram 350.00 782,250.00 - - 350.00 782,250.00 - - 350.00 782,250.00
02-06 - BELERANG KARUNG Kilogram - - - - - - - - - -
02-07 - NPK 16-16-16 KARUNG Kilogram - - - - - - - - - -

B Sub Total 550,959,535.84 - 550,959,535.84 41,222,541.86 509,736,993.98

03 OBAT-OBATAN :
03-01 - ROUND UP JERIGEN Liter - - - - - - - - - -
03-02 - AMIRON BUNGKUS Gram - - - - - - - - - -
03-03 - SHELL TB JERIGEN Liter - - - - - - - - - -
03-04 - AMIPHOSATE JERIGEN Liter - - - - - - - - - -
03-05 - DHITANE M 45 BUNGKUS Kilogram 2.00 220,000.00 - - 2.00 220,000.00 - - 2.00 220,000.00
03-06 - BAYLETONE BOTOL Mililiter 70.00 18,307,333.33 - - 70.00 18,307,333.33 - - 70.00 18,307,333.33
03-07 - BAYFOLAN JERIGEN Liter - - - - - - - - - -
03-08 - ALLY BUNGKUS Kilogram 1.11 424,346.64 - - 1.11 424,346.64 0.10 38,059.70 1.015 386,286.94
03-09 - GRAMAXONE JERIGEN Liter - - 20.00 1,020,000.00 20.00 1,020,000.00 4.00 204,000.00 16.00 816,000.00
03-10 - SEVIN BUNGKUS Kilogram 1.00 300,000.00 - - 1.00 300,000.00 - - 1.00 300,000.00
03-11 - REGEN BOTOL Mililiter - - - - - - - - - -
03-12 - ANVIL JERIGEN Liter 5.00 950,000.00 - - 5.00 950,000.00 - - 5.00 950,000.00
03-13 - TRENDY BUNGKUS Kilogram - - - - - - - - - -
03-14 - Kon up jerigen Liter 0.00 - - - 0.00 - - - 0.0 -
03-15 - Medally x Kilogram - - - - - - - - - -
03-16 - Metsul BOTOL 0.00 - - - 0.00 - - - 0 -
03-17 - Amikuat jerigen Liter - - - - - - - - - -
03-18 - jamate JERIGEN Liter 44.00 1,815,000.00 - - 44.00 1,815,000.00 - - 44.00 1,815,000.0
C Sub Total 22,016,679.98 1,020,000.00 23,036,679.98 242,059.70 22,794,620.27
04 D. ALAT KEBUN DLL
04-01 - MANGKOK SADAP KARUNG Buah 7,200.00 7,892,923.08 - - 7,200.00 7,892,923.08 1,500.00 1,644,358.97 5,700.00 6,248,564.10
04-02 - TALANG SADAP KOTAK Buah 4,500.00 300,000.00 - - 4,500.00 300,000.00 1,500.00 100,000.00 3,000.00 200,000.00
04-03 - CINCIN /KAWAT SADAP KARUNG Buah 5.91 4,435,500.00 - - 5.91 4,435,500.00 0.85 637,500.00 5.06 3,798,000.00
04-04 - PISAU SADAP KOTAK Buah 36.00 720,000.00 - - 36.00 720,000.00 20.00 400,000.00 16.00 320,000.00
04-05 - POLYBAG UK. 25X40 KARUNG Kilogram 4,025.00 70,035,000.00 - - 4,025.00 70,035,000.00 - - 4,025.00 70,035,000.00
04-06 - TALI PETI KEMAS KARUNG Kilogram 5.56 667,823.46 - - 5.56 667,823.46 0.83 99,609.41 4.73 568,214.06
04-07 - ASAHAN PISAU SADAP KARUNG Kilogram 42.00 168,000.00 - - 42.00 168,000.00 5.00 20,000.00 37.00 148,000.00
04-08 - ASAHAN KASAR KARUNG Kilogram - - - - - - - - - -
04-09 - TONG @50LITER BUAH BUAH - - 22.00 2,530,000.00 22.00 2,530,000.00 12.00 1,380,000.00 10.00 1,150,000.00
04-10 - BIBIT MUCUNA KARUNG Kilogram 25.00 14,250,000.00 - - 25.00 14,250,000.00 - - 25.00 14,250,000.00
D Sub Total 98,469,246.54 2,530,000.00 100,999,246.54 4,281,468.38 96,717,778.16
Grand Total ABCDE 671,652,462.36 - 6,610,000.00 - 678,262,462.36 48,842,069.95 629,420,392.41
PT. LUBUK LANCANG KUNING
PERINCIAN PENGELUARAN November 2020

Satuan Banyaknya Harga Satuan Jumlah

URAIAN
Barang Barang Rp Rp

TANAMAN MENGHASILKAN ™ TT 2012

PERAWATAN LCC
Pengendalian LCC - -
Material - -
-Roundup - -
Sisip LCC - -
Material - -
-Bibit Mocuna - -
Perawatan Kacangan Manual - -
SUB TOTAL 0 - -
PEMELIHARAAN TANAMAN KARET
Konsolidasi Tanaman - -
Menyisip Tanaman - -
Material - -
-Pokok bibit - -
Bongkar Pokok Tanaman Mati - -
Wiwil Tunas Liar - -
Branch Induction - -
Topping - -
SUB TOTAL - - -
PENGENDALIAN GULMA
Wiping Lalang - -
Sheet lalang - -
Material - -
-Roundup - -
Rawat Stripan Manual - -
Spot Lalang - -
Material - -
-Roundup - -
Strip Chemmical - 35,500 -
Material - -
-Roundup/amiphosate - 42,000 -
-Gramoxone/ jamate - 41,250 -
-Amron/Ally/medally - 380,597 -
Perawatan Gawangan Chemical (Intero) - -
Material - -
-Roundup - -
-Gramoxone - -
-Amron/Ally - -
Dongkel anak Kayu/rawat gawangan manual - -
SUB TOTAL - 499,347 -
PENGENDALIAN HPT
Deteksi HPT/EWS - -
Pengendalian Jamur Akar Putih - 190,000 -
Material - -
-Bayleton - -
Pembuatan Pagar Hama Tanaman - -
Material - -
-Pagar Tanaman - -
Pengendalian HPT - -
Material - -
-Dithane - 110,000 -
-Regent - 280,000 -
-TB 192 - -
SUB TOTAL - 580,000 -
PEMUPUKAN
Pemupukan - -
-Lobang pupuk - -
-Sebar Pupuk - -
Material - -
-NPK 15.15.6.4 - -
 -NPK 12.12.17.2 - -
-UREA - -
-RP - -
-KCL - -
-KIESERITE - -
SUB TOTAL - - -
PERSIAPAN PANEN
Pengambilan sample tanah - -
Pengambilan sample daun - -
Pengukuran vegetative - -
Sensus Pokok - -
Sensus Lilit Batang - -
Gambar Alokasi Kulit - -
Pasang Alat-alat Sadap - -
Material - -
tong @50liter - 115,000 -
-asahan halus/kasar - 4,000 -
- Kawat cincin - 750,000 -
- Talang lateks - 67 -
- Mangkok - 1,096 -
- Tali peti kemas - 120,011 -
-Pisau Sadap - 20,000 -
SUB TOTAL 0 1,010,174 -
LAIN - LAIN
Perawatan Jalan - -
Perawatan Drainase - -
Perawatan Teras Bersambung - -
Lain-Lain - -
SUB TOTAL - - -
JUMLAH PEMELIHARAAN TM 2012 - 2,089,521.25 -

TANAMAN MENGHASILKAN ™ TT 2013

PERAWATAN LCC
Pengendalian LCC - -
Material - -
-Roundup - -
Sisip LCC - -
Material - -
-Bibit Mocuna - -
Perawatan Kacangan Manual - -
SUB TOTAL 0 - -
PEMELIHARAAN TANAMAN KARET
Konsolidasi Tanaman - -
Menyisip Tanaman - -
Material - -
-Pokok bibit - -
Bongkar Pokok Tanaman Mati - -
Wiwil Tunas Liar - -
Branch Induction - -
Topping - -
SUB TOTAL - - -
PENGENDALIAN GULMA
Wiping Lalang - -
Sheet lalang - -
Material - -
-Roundup - -
Rawat Stripan Manual - -
Spot Lalang - -
Material - -
-Roundup - -
Strip Chemmical - -
 Material - -
-Roundup/amiphosate - 42,000 -
-Gramoxone/ kon up - 41,250 -
-Amron/Ally/medally - 380,597 -
- jamate - 41,250 -
Perawatan Gawangan Chemical (Intero) - -
Material - -
-Roundup - -
-Gramoxone - -
-Amron/Ally - -
Dongkel anak Kayu/rawat gawangan manual - -
SUB TOTAL - 505,097 -
PENGENDALIAN HPT
Deteksi HPT/EWS - -
Pengendalian Jamur Akar Putih - 23,058,816 -
Material - -
-Bayleton - -
Pembuatan Pagar Hama Tanaman - -
Material - -
-Pagar Tanaman - -
Pengendalian HPT - -
Material - -
-Dithane - -
-Regent - 280,000 -
-TB 192 - -
SUB TOTAL - 23,338,816 -
PEMUPUKAN
Pemupukan - -
-Lobang pupuk - -
-Sebar Pupuk - -
Material - -
-NPK 15.15.6.4 - -
-NPK 12.12.17.2 - -
-UREA - -
-RP - -
-KCL - -
-KIESERITE - -
SUB TOTAL - - -
PERSIAPAN PANEN
Pengambilan sample tanah - -
Pengambilan sample daun - -
Pengukuran vegetative - -
Sensus Pokok - -
Sensus Lilit Batang - -
Gambar Alokasi Kulit - -
Pasang Alat-alat Sadap - -
Material - -
- Kawat cincin - 750,000 -
- Tong 50 liter - 115,000 -
- Mangkok - 1,096 -
- Tali peti kemas - 120,011 -
- Asahan - 4,000 -
- Talang - 67 -
-Pisau Sadap - 20,000 -
SUB TOTAL 0 1,010,174 -
LAIN - LAIN
Perawatan Jalan - -
Perawatan Drainase - -
Perawatan Teras Bersambung - -
Lain-Lain - -
SUB TOTAL - - -

JUMLAH PEMELIHARAAN TM 2013 - 24,854,087.25 -

TANAMAN MENGHASILKAN ™ TT 2014

PERAWATAN LCC
Pengendalian LCC - -
Material - -
 -Roundup - -
Sisip LCC - -
Material - -
-Bibit Mocuna - -
Perawatan Kacangan Manual - -
SUB TOTAL 0 - -
PEMELIHARAAN TANAMAN KARET
Konsolidasi Tanaman - -
Menyisip Tanaman - -
Material - -
-Pokok bibit - -
Bongkar Pokok Tanaman Mati - -
Wiwil Tunas Liar - -
Branch Induction - -
Topping - -
SUB TOTAL - - -
PENGENDALIAN GULMA
Wiping Lalang - -
Sheet lalang - -
Material - -
-Roundup - -
Rawat Stripan Manual - -
Spot Lalang - -
Material - -
-Roundup - -
Strip Chemmical - -
Material - -
-Roundup/amiphosate - -
-Gramoxone/ kon up - -
-Amron/Ally/medally - -
- jamate - -
Perawatan Gawangan Chemical (Intero) - -
Material - -
-Roundup - -
-Gramoxone - -
-Amron/Ally - -
Dongkel anak Kayu/rawat gawangan manual - -
SUB TOTAL - - -
PENGENDALIAN HPT
Deteksi HPT/EWS - -
Pengendalian Jamur Akar Putih - -
Material - -
-Bayleton - -
Pembuatan Pagar Hama Tanaman - -
Material - -
-Pagar Tanaman - -
Pengendalian HPT - -
Material - -
-Dithane - -
-Regent - - -
-TB 192 - -
SUB TOTAL - - -
PEMUPUKAN
Pemupukan - -
-Lobang pupuk - -
-Sebar Pupuk - -
Material - -
-NPK 15.15.6.4 - -
-NPK 12.12.17.2 - -
-UREA - -
-RP - -
-KCL - -
-KIESERITE - -
SUB TOTAL - - -
PERSIAPAN PANEN
Pengambilan sample tanah - -
Pengambilan sample daun - -
Pengukuran vegetative - -
Sensus Pokok - -
Sensus Lilit Batang - -
Gambar Alokasi Kulit - -
Pasang Alat-alat Sadap - -
Material - -
- Kawat cincin 0.85 750,000 637,500
- Tong 50 liter 12.00 115,000 1,380,000
- Mangkok 1,500.00 1,096 1,644,359
- Tali peti kemas 0.83 120,011 99,609
- Asahan 5.00 4,000 20,000
- Talang 1,500.00 67 100,000
-Pisau Sadap 20.00 20,000 400,000
SUB TOTAL 3038.68 1,010,174 4,281,468
LAIN - LAIN
Perawatan Jalan - -
Perawatan Drainase - -
Perawatan Teras Bersambung - -
Lain-Lain - -
SUB TOTAL - - -

JUMLAH PEMELIHARAAN TM 2014 3,038.68 1,010,174.24 4,281,468

JUMLAH PEMELIHARAAN TM 3,039 27,953,783 4,281,468

BIAYA PANEN
CHEMICALIEN - -
STIMULASI ETHREL - -
Setengah Hanca - -
Hanca Penuh - -
SUB TOTAL 0 - -

MENDERES BIAYA LANGSUNG - -

- Hari Dinas - -
- Hari Libur/Minggu - -
- Borongan - -
- Premi Produksi - -
- Upah Sadap Sore - -
- Premi pengawas sadap sore - -
- Premi curah latek - -
MENDERES BIAYA TIDAK LANGSUNG (MANDOR - -
- Hari Dinas - -
- Hari Libur/Minggu - -
MENCUCI MANGKOK/TALANG dll - -
SUB TOTAL - - -
TRANSPORTASI PANEN - -
Langsir Hasil Sadapan dari Penampungan ke TPH - -
Bongkar, Muat, Timbang, Kawal dan Perawatan di - -
- Hari Dinas - -
- Hari Libur/Minggu - -
Material - -
SUB TOTAL - - -
TOTAL PANEN - - -
Penggumpalan Lateks Menjadi Slab - -
- Hari Dinas - -
- Hari Libur/Minggu - -
Transportasi Slab ke Pabrik (Kawal Slab) - -
-Pengawalan ke Pabrik - -
-Muat bonkar - -
-Sewa Kendaraan - -
Material - -
SUB TOTAL - - -
JUMLAH PANEN - - -

PENGOLAHAN KARET
Biaya umum - - -
Over Head - -
Community Development - -
 Biaya Proses - - -
Penerimaan Bahan Baku - -
RSS Proses - -
- Sintas - -
- Ampniak - -
Kamar Asap - -
Brown Crepe Proses - -
- Specta - -
Kamar Gantung Blanket/ Gudang Slab - -
Sortasi/Press /Packing - -
- Solar - -
- Talk - -
Qualty Control dan Barang Jadi - -
Umum Pabrik - -
Instalasi Air dan Listrik - -
Instalasi Power Pump House - -
Solar - -
Oli 40 - -
Oli 90 - -
Biaya Workshop - - -
Biaya mesin - -
Biaya Workshop - -
Biaya Kendaraan dan alat berat ( Taft Rocky ) - -
JUMLAH - - -
PENGIRIMAN
Biaya Pengiriman RSS - -
Biaya Pengiriman Slab - -
Biaya Pengiriman Brown Crepe - -
JUMLAH - - -

JUMLAH BIAYA LANGSUNG - 24,854,087 4,281,468

BIAYA OVERHEAD
PEMELIHARAAN BANGUNAN - -
Perumahan Pimpinan (Staff) - -
Mess Perusahaan - -
Perumahan Karyawan (Non Staff) - -
Bangunan Perusahaan (Kantor, Pabrik, Gudang) - -
Bangunan dan Emplasemen - 35,500 -
Bangunan PAUD - 208,000 -
Bangunan Mushola - -
Bangunan Kamar Mesin - -
SUB TOTAL - 243,500 -
PEMELIHARAAN MESIN
Bensin - 9,000 -
Solar - -
pertalite - 10,000 -
Olie - -
SUB TOTAL - 19,000 -
PEMELIHARAAN PRASARANA ( JALAN, JEMBATAN)
Barang bahan - 9,000 -
langsir pupuk di lokasi 16a (bensin) - 9,000 -
- -
SUB TOTAL - 18,000 -
PEMELIHARAAN INVENTARIS
Peralatan Pabrik - -
Peralatan Bengkel dan Gudang - -
Peralatan Kantor - -
Peralatan Mess/Pimpinan - -
Peralatan Kebun - -
Peralatan Mesjid - -
Peralatan TK PAUD - -
SUB TOTAL - - -
KEAMANAN
Perlengkapan - -
- -
SUB TOTAL - - -
LISTRIK DAN AIR
Barang bahan
Solar ( Penerangan ) ltr 216.00 9,000 1,944,000
Bensin ( Penerangan ) ltr 128.00 9,000 1,152,000
 Barang bahan ( Solar ) ltr - -
lampu kapal pk (solar) ltr - 8,500 -
lampu kapal dan kompor (Solar) ltr - 9,000 -
DEXLITE (PENERANGAN) ltr - 10,000 -
SUB TOTAL 344.00 35,500 3,096,000
JUMLAH OVERHED 3,096,000

TRANSIT KENDARAAN
PAJERO BH. 1181 HB
Solar - -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
STRADA BH. 9597 AR ( Project Manager )
Solar - -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
STRADA BH. 9898 LQ ( Lapangan )
Solar - 9,000 -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
HILINE BH. 1020 LC ( Lapangan )
Solar - 9,000 -
Solar - 7,000 -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
TRACTOR/JONDER
Solar - -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
JUMLAH BIAYA MOBIL -
MEGA PRO No. 02 BH 3175 QD ( Asistent Divisi 1 )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
MEGA PRO No. 03 BH 3170 QD ( Asistent CD )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
MEGA PRO No. 04 BH 2916 QF ( Kantor )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
MEGA PRO No. 05 BH 3959 QF ( Asistent Divisi 2 )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
JUMLAH BIAYA MOTOR -
JUMLAH BIAYA KENDARAAN -

NURSERY RUBBER UNDERSTUMP POLYBAG 2016

MATERIAL
madelly - 208,000 -
NPK 15 15 6 4 - -
Belerang - -
Biji karet (butir) - -
Transport Fertilizer - -
Kliserit - -
Bayfolan - -
Amiphosate - -
Round up - -
Gramaxon / KONUP - 35,500 -
Seng - -
Pisau Okulasi - -
Colter - -
Gunting dahan - -
Tali - -
Cat - -
Plastik Okulasi - -
Dithane M45 - -
Decis - -
Polybag - -
Solar - -
Bensin - -
Oli - -
Paku - -
Kapur - -
Catut Kuku - -
Pasir - -
Reng - -
Papan - -
Atap Nipah - -
Pipa - -
Root Up - -
Kapur - -
Selang Terpal - -
Paku Asbes - -
TB 192 - -
Dodos - -
Lingis - -
Gergaji - -
Spare part solo - -
Solo sprayer - -
Sub Total -

NURSERY RUBBER UNDERSTUMP POLYBAG 2015

MATERIAL
CRP - 2,235 -
Urea - 2,235 -
NPK 15 15 6 4 - -
Belerang - -
Biji karet (butir) - -
Transport Fertilizer - -
Kliserit - 3,575 -
Bayfolan - 40,000 -
Sevin/Regent - 280,000 -
Amiphosate - 42,000 -
Amiron - 163,636 -
Round up/ KONUP - 35,500 -
Gramaxon/ - 208,000 -
Ally/Medally/metsul - 400,000 -
Seng - -
Pisau Okulasi - -
Colter - -
Gunting dahan - -
Tali - -
Cat - -
Plastik Okulasi - -
Dithane M45 - 110,000 -
Decis - -
Polybag - 17,400 -
Solar - 7,500 -
bensin - 9,000 -
Bensin/PERTALITE - 10,000 -
Oli - -
Paku - -
Kapur - -
Catut Kuku - -
Pasir - -
Reng - -
Papan - -
Atap Nipah - -
Pipa - -
Root Up - -
Kapur - -
Selang Terpal - -
Paku Asbes - -
TB 192 - -
Dodos - -
Lingis - -
Gergaji - -
Spare part solo - -
Solo sprayer - -
Sub Total -

KEBUN ENTRES
PENANAMAN
Melobang Tanam - -
Memupuk Lobang Tanam - -
- RP - 2,235 -
- Belerang - -
- Amiron - 163,666 -
Transport Bibit - -
Ecer Bibit - -
Penanaman - -
Bibit Entres - 35,500 -
SUB TOTAL -
PEMELIHARAAN
Pengendalian Gulma - -
- Amiphosate/konup - 35,500 -
- amiron - 140,400 -
- Parakuat - -
Pemupukan - -
- NPK - -
- gramoxone - 46,500 -
Deteksi Hama Penyakit - -
Pengendalian Hama Penyakit - -
- Sevin - 300,000 -
- Regent - -
- Bayfolan - 70,000 -
SUB TOTAL -
Sub total Entres -
CORESTUMP ( STUMP TINGGI )
PENANAMAN - -
Mupuk Lobang Tanam - -
- RP KG - 2,235 -
- Belerang KG - 7,550 -
Spot Lalang - -
Round up - -
Strip Chemmical - 35,500 -
Round up/Amiposate - -
Gramoxone/ konup - 35,500 -
Ally/medally - 208,000 -
Perawatan Gawangan Chemical (Intero) - -
Roundup - -
Gramoxone - 51,000 -
Ally - 400,000 -
Pengendalian Jamur Akar Putih - -
Bayleton - -
Pengendalian HPT - -
Dithane - 110,000 -
Decis - -
Anvil - -
Derosal - -
PEMUPUKAN - -
Pemupukan - -
NPK 15.15.6.4 - -
NPK 12.12.17.2 - -
UREA - 4,979 -
SP 36 - 4,900 -
KCL - 5,000 -
KIESERITE - 2,750 -
SUB TOTAL -
PEMBIBITAN MUCUNA
Mendeder/Menyemai Biji Karet ; - -
- Upah Pekerja - -
- Benih MB - 570,000 -
Pemupukan - -
- Urea - 5,300 -
- NPK - -
SUB TOTAL -
JUMLAH PEMBIBITAN -
LAND CLEARING DAN LCC
PERSIAPAN LAHAN
Survey & Pemetaan - -
Rintis - -
Design Block - -
Blocking Area / Pengukuran - -
KEMBALI December

2020
KODE
BARANG JENIS BARANG
01 A. BBM & PELUMAS
01-01 - SOLAR
Sisa Bulan lalu
Pembelian
penerangan div 1

SISA

01-02 - BENSIN
Sisa Bulan lalu
Pembelian
PENERANGAN DIV 2

TOTAL
SISA

PERTALITE
Sisa Bulan lalu
 Pembelian

TOTAL
SISA

DEXLITE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

SOLAR 2
Sisa Bulan lalu
Pembelian

TOTAL
SISA

A.SUB TOTAL PEMAKAIAN

A.SUB TOTAL SISA
A
A.SUB TOTAL SISA BULAN LALU
 A

A.SUB TOTAL PEMBELIAN

02 B. PUPUK
02-01 - UREA
Sisa Bulan lalu
Pembelian
PEMUPUKAN 8C3 TH 2020 DIV II
PEMUPUKAN 9F TH 2016 DIV II
PEMUPUKAN 9E TH 2016 DIV II
PEMUPUKAN 7F2 TH 2016 DIV II
PEMUPUKAN 8D2 TH 2016 DIV II
PEMUPUKAN 8D1 TH 2015 DIV II
pemupukan 16H2 th 2016 div I
pemupukan 9D TH 2015 DIV II

TOTAL
SISA

02-02 - KIESERIT
Sisa Bulan lalu
Pembelian
PEMUPUKAN 8C3 TH 2020 DIV II
PEMUPUKAN 9F TH 2016 DIV II
PEMUPUKAN 9E TH 2016 DIV II
PEMUPUKAN 7F2 TH 2016 DIV II
PEMUPUKAN 8D2 TH 2016 DIV II
PEMUPUKAN 8D1 TH 2015 DIV II
 pemupukan 16H2 th 2016 div I
pemupukan 9D TH 2015 DIV II

TOTAL
SISA

02-03 - TSP/SP 36
Sisa Bulan lalu
Pembelian
PEMUPUKAN 8C3 TH 2020 DIV II
PEMUPUKAN 9F TH 2016 DIV II
PEMUPUKAN 9E TH 2016 DIV II
PEMBUATAN LUM DIV I
PEMUPUKAN 7F2 TH 2016 DIV II
PEMUPUKAN 8D2 TH 2016 DIV II
PEMUPUKAN 8D1 TH 2015 DIV II
pemupukan 16H2 th 2016 div I
pemupukan 9D TH 2015 DIV II

TOTAL
SISA

02-04 - KCL/ MOP EX RUSIA

Sisa Bulan lalu
Pembelian
PEMUPUKAN 8C3 TH 2020 DIV II
 PEMUPUKAN 9F TH 2016 DIV II
PEMUPUKAN 9E TH 2016 DIV II
PEMUPUKAN 7F2 TH 2016 DIV II
PEMUPUKAN 8D2 TH 2016 DIV II
PEMUPUKAN 8D1 TH 2015 DIV II
pemupukan 16H2 th 2016 div I
pemupukan 9D TH 2015 DIV II

TOTAL
SISA

02-05 - ROCK POSPAT

SISA BULAN LALU
Pembelian

TOTAL
SISA

02-06 - BELERANG
Sisa Bulan lalu
Pembelian
 TOTAL
SISA

02-07 - NPK 16-16-16

Sisa Bulan lalu
Pembelian

TOTAL
SISA

B.SUB TOTAL PEMAKAIAN

B.SUB TOTAL SISA
B
B.SUB TOTAL SISA BULAN LALU
B.SUB TOTAL PEMBELIAN

03 C. OBAT - OBATAN :
03-01 - ROUND UP
Sisa Bulan lalu
Pembelian/ Retur Barang
 TOTAL
SISA

03-02 - AMIRON
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-03 - SHELL TB
Sisa Bulan lalu
Pembelian
 TOTAL
SISA

03-04 - AMIPHOSATE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-05 - DHITANE M 45
Sisa Bulan lalu
Pembelian
 TOTAL
SISA

03-06 - BAYLETONE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-07 - BAYFOLAN
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-08 - ALLY
Sisa Bulan lalu
PEMBELIAN
Campuran gramoxone 20L
 TOTAL
SISA

03-09 - GRAMAXONE
Sisa Bulan lalu
Pembelian
STRIPAN CHEMIS 16N5 TH 2020 DIV I

TOTAL
SISA

03-10 - SEVIN
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-11 - REGEN
Sisa Bulan lalu
Pembelian

TOTAL
 SISA

03-12 - ANVIL
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-13 - TRENDY

Sisa Bulan lalu

Pembelian

TOTAL
SISA

03-14 KON UP
Sisa Bulan lalu
Pembelian

1
2
3
 TOTAL
SISA

03-15 MEDDALY
Sisa Bulan lalu
Pembelian

1
2
3
4
5
11
12
13
14
TOTAL
SISA

METSUL
Sisa Bulan lalu
Pembelian
1
2
3
4
TOTAL
SISA
 AMIKUAT
Sisa Bulan lalu
Pembelian
1
2
3
4
5
6
11
12
TOTAL
SISA

JAMATE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

C.SUB TOTAL PEMAKAIAN

C
C.SUB TOTAL SISA
C.SUB TOTAL SISA BULAN LALU
C.SUB TOTAL PEMBELIAN
 D. ALAT KEBUN DLL
04-01 MANGKOK SADAP
Sisa Bulan lalu
Pembelian
UNTUK DIV 1. 16N1

TOTAL
SISA

04-02 - TALANG SADAP

Sisa Bulan lalu
Pembelian
UNTUK DIV 1. 16N1

TOTAL
SISA

04-03 - CINCIN /KAWAT SADAP

Sisa Bulan lalu
Pembelian
UNTUK DIV 1. 16N1
 TOTAL
SISA
04-04 - PISAU SADAP
Sisa Bulan lalu
Pembelian
PENYADAP DIV II BLN OKT
UNTUK DIV 1

TOTAL
SISA
04-05 - POLYBAG UK. 25X40
Sisa Bulan lalu
Pembelian

TOTAL
SISA
04-06 - TALI PETI KEMAS
Sisa Bulan lalu
Pembelian
UNTUK DIV 1. 16N1

TOTAL
SISA
04-07 - ASAHAN HALUS
Sisa Bulan lalu
Pembelian
DIV 1

TOTAL
SISA

04-08 - ASAHAN KASAR

Sisa Bulan lalu
Pembelian

TOTAL
SISA

0 TONG @50LITER
Sisa Bulan lalu
Pembelian
DIV 1
DIV 2
TOTAL
SISA
04-10 - BIBIT MUCUNA
Sisa Bulan lalu
Pembelian

TOTAL
SISA
 D.SUB TOTAL PEMAKAIAN
D.SUB TOTAL SISA
D
D.SUB TOTAL SISA BULAN LALU
D.SUB TOTAL PEMBELIAN

TOTAL PEMAKAIAN ( A + B + C + D )
TOTAL SISA ( A + B + C + D )
TOTAL SISA BULAN LALU ( A + B + C + D )
TOTAL PEMBELIAN ( A + B + C + D )
 BARANG KELUAR

STOK BARANG

Harga Satuan ( Pembelian)

Sat Masuk Keluar

9,000.00
Liter 15.00
Liter 210 Rp 1,890,000.00
Liter 216.00
Liter -
Liter -
Liter -
Liter -
Liter 225.00 216.00 Rp 2,025,000.00
Liter 9.00

Rp 9,000.00
Liter 8.00
Liter 130.00 1,170,000.00 1,170,000
Liter 128.00
Liter -
Liter -
Liter -
Liter -
Liter -
Liter 138.00 128.00 Rp 1,170,000.00
Liter 10.00

Rp 10,000.00
Liter -
Liter - -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -

Rp 10,000.00
Liter -
Liter - -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -

Rp 7,000.00
Liter -
Liter - -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -
 karung 50 kg Rp 4,900.00
Kg 40,600.00
Kg - Rp -
Kg 203.00
Kg 265.00
Kg 274.00
Kg 559.00
Kg 203.00
Kg 579.00
Kg 550.00
Kg 214.00
Kg -
Kg -
Kg -
Kg -
Kg -
Kg 40,600.00 2,847.00 Rp 202,129,985.84
Kg 37,753.00

Rp 2,750.00
Kg 14,668.00
Kg - Rp -
Kg 102.00
Kg 253.00
Kg 110.00
Kg 81.00
Kg 81.00
Kg 232.00
Kg 250.00
Kg 86.00
Kg -
Kg -
Kg -
Kg -
Kg -
Kg 14,668.00 1,195.00 Rp
Kg 13,473.00

Rp 4,900.00
Kg 31,147.00
Kg - Rp -
Kg 203.00
Kg 212.00
Kg 219.00
Kg 150.00
Kg 163.00
Kg 446.00
Kg 463.00
Kg 500.00
Kg 171.00
Kg -
Kg -
Kg 31,147.00 2,527.00 Rp 152,620,300.00
Kg 28,620.00

Rp 5,000.00
Kg 31,018.00
Kg - Rp -
Kg 102.00
Kg 212.00
Kg 503.00
Kg 163.00
Kg 162.00
Kg 463.00
Kg 500.00
Kg 171.00
Kg -
Kg -
Kg -
Kg -
Kg 31,018.00 2,276.00 Rp 155,090,000.00
Kg 28,742.00

Rp 2,235.00
Kg 350.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg 350.00 - Rp 782,250.00
Kg 350.00

Rp 7,550.00
Kg -
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg - - Rp -
Kg -

Kg - Rp -
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg - - 0
Kg -

Liter
Liter - Rp -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Kg - - Rp -
-

Gram bungkus Rp 163,636.38

Gram -
Gram - Rp -
Gram -
Gram -
Gram -
Gram -
Gram -
Gram -
Gram -
Gram -
- - Rp -
Gram -

Liter - Rp -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -

DOSIS/HA Rp 42,000.00
Liter -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
-
- - -
-

Kg Rp 110,000.00
Kg 2.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg 2.00 - Rp 220,000.00
Kg 2.00

Rp 252,000.00
Ml 70.00
Ml - Rp -
Ml -
Ml -
Ml -
Ml 70.00 - Rp 18,307,333.33
Ml 70.00

Rp 70,000.00
Liter -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter - - -
Liter -

kg 1 Rp 380,000.00
kg 1.115
kg - Rp -
kg 0.10
kg -
kg -
kg -
 kg -
kg -
kg 1.11 0.10000 Rp -
1.015

LITER Rp 51,000.00
LITER -
LITER 20.00 Rp 1,020,000.00
LITER 4.00
LITER -
LITER -
LITER -
LITER 20.00 4.00 Rp 1,020,000.00
16.00

Kg Rp 300,000.00
Kg 1.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg 1.00 - Rp 300,000.00
Kg 1.00

Liter 0 PAIL Rp 280,000.00

Liter -
Liter - Rp -
Liter -
Liter -
Liter - - Rp -
Liter -

Liter 5.00
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter 5.00 - Rp 950,000.00
Liter 5.00

Liter - Rp -
Liter - Rp -
Liter -
Liter -
Liter - - Rp -
-

Rp 40,460.00
Liter 0.00 Rp -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter 0.00 - Rp -
0.0

Rp 208,000.00
kg
kg - Rp -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg - - Rp -
-
380
Rp 208,000.00
kg 0.000
kg - Rp -
kg -
kg -
kg -
kg -
kg 0.00 - Rp 0.00
0.000
 Rp 42,000.00
kg -
kg - Rp -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg - - Rp -
-

Rp 41,250.00
ltr 44.0
ltr - Rp -
ltr -
ltr -
ltr -
ltr -
ltr -
kg 44.00 - Rp 1,815,000.00
44.0
 - Rp 1,100.00
Bh 7,200.00 Rp -
Bh - Rp -
Bh 1,500.00
Bh -
Bh -
Bh -
Bh -
Bh -
Bh 7,200.00 1,500.00 Rp 7,892,923.08
5,700.00

Rp 67
4,500.00 Rp -
Bh - Rp -
Bh 1,500.00
Bh -
Bh -
Bh -
Bh -
Bh -
Bh 4,500.00 1,500.00 Rp 300,000.00
Bh 3,000.00

0 Rp 750,000
ROLL 5.91 Rp -
ROLL - Rp -
ROLL 0.85
ROLL -
 ROLL -
ROLL -
ROLL -
ROLL 5.91 0.85 Rp 4,435,500.00
5.06
Rp 20,000.00
Bh 36.00 Rp -
Bh - Rp -
Bh 15.00
Bh 5.00
Bh -
Bh -
Bh 36.00 20 Rp -
karung 16
161 Rp 19,000.00
Kg 4,025.00
Kg - Rp -
Kg -
Kg -
Kg 4,025.00 - Rp -
Kg 4,025.00
0 Rp 120,000.00
5.56 Rp -
Kg - Rp -
Kg 0.83
Kg -
Kg -
Kg -
Kg 5.56 0.83 Rp -
4.73
 Rp 4,000.00
42.00 Rp -
buah - Rp -
buah 5.00
buah -
buah 42.00 5.00 Rp -
37

Rp 4,000.00
-
Kg - Rp -
Kg -
Kg -
Kg - - Rp -
-

Rp 115,000.00
-
Kg 22 Rp 2,530,000.00
Kg 6.00
Kg 6.00
Kg 22.00 12.00 Rp 2,530,000.00
10

Kilogram 25.00
Kilogram - Rp -
Kilogram -
Kilogram -
25.00 - Rp -
25.00
 48,842,069.95

629,420,392.41

IV Tuesday Wednesday

Harga Satuan ( Pemakaian)

KANTOR 12/01/20 12/2/2020

9,000.00
135,000.00
1,890,000.00 35.00
1,944,000.00
### 8.00 8.00
-
-
-
-
1,944,000.00
81,000.00

9,000.00
72,000.00
1,170,000.00 130.00
1,152,000.00 4.00 4.00
-
-
-
-
-
1,152,000.00
90,000.00

10,000.00
-
 -
-
-
-
-
-
-

10,000.00
-
-
-
-
-
-
-
-

7,000.00
-
-
-
-
-
-
-
-

3,096,000.00 3,096,000.00 -
171,000.00 171,000 -
207,000.00 207,000.00 -
 3,060,000.00 3,060,000.00 -

4,978.57
202,129,985.84
-
1,010,649.93
1,319,321.34
1,364,128.48
2,783,021.23
1,010,649.93
2,882,592.66
2,738,214.09
1,065,414.21
-
-
-
-
-
14,173,991.86
187,955,993.98

2,750.00
40,337,000.00
-
280,500.00
695,750.00
302,500.00
222,750.00
222,750.00
638,000.00
 687,500.00
236,500.00
-
-
-
-
-
3,286,250.00
37,050,750.00

4,900.00
152,620,300.00
-
994,700.00
1,038,800.00
1,073,100.00
735,000.00
798,700.00
2,185,400.00
2,268,700.00
2,450,000.00
837,900.00
-
-
12,382,300.00
140,238,000.00

5,000.00
155,090,000.00
-
510,000.00
 1,060,000.00
2,515,000.00
815,000.00
810,000.00
2,315,000.00
2,500,000.00
855,000.00
-
-
-
-
11,380,000.00
143,710,000.00

2,235.00
782,250.00
-
-
-
-
-
-
-
782,250.00

7,550.00
-
-
-
-
 -
-
-
-
-
-
-
-

-
-

-
-

41,222,541.86 41,222,541.86 -
509,736,993.98 509,736,993.98 -
550,959,535.84 550,959,535.84 -
- - -

-
-
 -
-
-
-
-
-
-
-
-

163,636.38
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
 -
-
-
-
-
-

42,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-

110,000.00
220,000.00
-
-
-
-
-
 -
220,000.00

261,533.33
18,307,333.33
-
-
-
-
-
18,307,333.33

70,000.00
-

-
-
-
-
-
-
-

380,597.01
424,346.64

38,059.70 0.10
-
-
-
 -
-
38,059.70
386,286.94
-
51,000.00
-
1,020,000.00 20.00
204,000.00 4.00
-
-
-
204,000.00
816,000.00

300,000.00
300,000.00

-
-
-
-
300,000.00

280,000.00
-
-
-
-
-
 -

190,000.00
950,000.00
-
-
-
-
-
-
-
-
950,000.00

-
-
-
-
-
-

-
- - -
- Rp 41,000.00 -
-
-
-
-
-
 -
-
-

208,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
208.38
208,000.00
0.00
-
-
-
-
-
-
0.00 0.24375
0.05375
 42,000.00
-
-
-
-
-
-
-
-
-
-
-
-

41,250.00
1,815,000.00
-
-
-
-
-
-
-
1,815,000.00

242,059.70 242,059.70 -
22,794,620.27 22,794,620.27 0
22,016,679.98 22,016,679.98 -
1,020,000.00 1,020,000.00 -
 1,096.24 3,000.00
7,892,923.08
-
1,644,358.97
-
-
-
-
-
1,644,358.97
6,248,564.10

67
300,000.00
-
100,000.00
-
-
-
-
-
100,000.00
200,000.00

750,000.00
4,435,500.00
-
637,500.00
-
 -
-
-
637,500.00
3,798,000.00
20,000.00
720,000.00
-
300,000.00 15.00
100,000.00
-
-
400,000.00
320,000.00
17,400.00
70,035,000.00
-
-
-
-
70,035,000.00
120,011.33
667,823.46
-
99,609.41
-
-
-
99,609.41
568,214.06
 4,000.00
168,000.00
-
20,000.00
-
20,000.00
148,000.00

4,000.00
-
-
-
-
-
-

115,000.00
-
2,530,000.00
690,000.00
690,000.00
1,380,000.00
1,150,000.00
570,000.00
14,250,000.00
-
-
-
-
14,250,000.00
 4,281,468.38 4,281,468.38 -
96,717,778.16 96,717,778.16 -
98,469,246.54 98,469,246.54 -
2,530,000.00 2,530,000.00 -

48,842,069.95 48,842,069.95 -
629,420,392.41 629,420,392.41 -
671,652,462.36 671,652,462.36 -
6,610,000.00 6,610,000.00 -
678,262,462.36
 -

Thursday Friday Saturday Sunday Monday

12/3/2020 12/4/2020 12/5/2020 12/6/2020 12/7/2020

35.00
7.00 7.00 7.00 7.00 8.00

4.00 4.00 5.00 4.00 4.00

48.00
0.2975
- - -
Tuesday Wednesday Thursday Friday Saturday Sunday

12/8/2020 12/9/2020 12/10/2020 12/11/2020 12/12/2020 12/13/2020

35.00
7.00 8.00 7.00 7.00 8.00 8.00

4.00 4.00 4.00 4.00 5.00 4.00

203.00
265.00

102.00
106.00
203.00
212.00

102.00
212.00
0
1,500.00

1,500.00

0.85
5.00

0.83
5.00
 Monday Tuesday Wednesday Thursday Friday

12/14/2020 12/15/2020 12/16/2020 12/17/2020 12/18/2020

35.00
8.00 7.00 8.00 7.00 8.00

4.00 4.00 4.00 4.00 4.00

274.00
204.00
203.00

110.00
81.00
81.00
219.00
50.00
163.00
162.00
219.00
163.00
162.00
22.00
Saturday Sunday Monday Tuesday Wednesday

12/19/2020 12/20/2020 12/21/2020 12/22/2020 12/23/2020

35.00
7.00 7.00 8.00 8.00 8.00

5.00 4.00 4.00 4.00 4.00

579.00
550.00

232.00
 250.00

50.00

463.00
500.00
463.00
500.00
-

-
 2.5375

Thursday Friday Saturday Sunday Monday

12/24/2020 12/25/2020 12/26/2020 12/27/2020 12/28/2020

Rp 84.38

35.00
8.00 7.00 6.00 8.00

4.00 4.00 5.00 4.00 4.00

355.00

147.00
 50.00

284.00
284.00
6.00
6.00
Tuesday Wednesday Thursday

12/29/2020 12/30/2020 12/31/2020

393

7.00 7.00

4.00 4.00 4.00

214.00
 86.00

171.00
171.00
PT. LUBUK LANCANG KUNING - SAROLANGUN
AREAL STATEMENT - JULI 2020
DIVISI I
Luas
Tahun Bulan Pokok SPH
Block/ Petak Areal Clone STATUS
Tanam Tanam Tanaman (pkk/Ha)
(Ha)
16 C1 5.00 2012 Oct-12 PB 260 3,210 642 TM 3
16 C2 3.25 2012 Oct-12 PB 260 1,723 530 TM 3
16 D1 6.10 2012 Oct-12 RRIC 100 3,801 623 TM 3
16 E 5.50 2012 Oct-12 PB 260 3,335 606 TM 3
16 F1 5.50 2012 Oct-12 PB 260 3,499 636 TM 3
16 F2 6.70 2012 Oct-12 PB 260 4,186 625 TM 3
16 G 9.02 2012 Oct-12 PB 260 5,621 623 TM 3
16 I 6.24 2012 Oct-12 PB 260 3,759 602 TM 3
10 A 5.10 2012 Nov-12 PB 260 3,193 626 TM 3
10 B 6.60 2012 Nov-12 PB 340 4,018 609 TM 3
10 D 8.90 2012 Nov-12 PB 260 5,513 619 TM 3
16 A 9.10 2012 Nov-12 PB 260 5,535 608 TM 3
16 B 10.10 2012 Nov-12 PB 260 6,073 601 TM 3
16 D2 8.80 2012 Nov-12 RRIC 100 5,369 610 TM 3
16 H 6.10 2012 Nov-12 PB 260 3,526 578 TM 3
10 C 2.70 2012 Dec-12 PB 260 1,620 600 TM 3
16 HTI 9.40 2012 Dec-12 PB 260 5,113 544 TM 3
12 A 1.20 2013 Jan-13 PB 340 721 601 TM 2
12 B 7.20 2013 Jan-13 PB 340 4,151 577 TM 2
16 J 5.70 2013 Apr-13 PB 260 3,470 609 TM 2
14 A 10.30 2013 Dec-13 PB 260 5,082 493 TM 1
12 C 2.60 2014 Jan'14 PB 260 1,196 460 TM 1
Eks Bibitan 12.41 2014 Feb'14 PB 260 6,173 497 TM 2
14 B 13.50 2014 Mei'14 PB 260 6,951 515 TBM 6
16 M1 12.65 2014 Des'14 PB 260 6,967 551 TBM 6
16 M2 6.43 2014 Des'14 PB 260 3,476 541 TBM 6
16 M3 3.96 2014 Des'14 PB 260 2,177 550 TBM 6
16 M4 12.84 2014 Des'14 PB 260 6,996 545 TBM 6
16 N1 11.22 2014 Des'14 PB 260 6,356 566 TBM 6
16 N2 8.99 2014 Des'14 PB 260 4,907 546 TBM 6
16 J2 6.87 2015 Jan'15 PB 260 3,743 545 TBM 5
14 C1 1.27 2015 Mar'15 PB 260 719 566 TBM 5
14 C2 2.01 2015 Mar'15 PB 340 1,314 654 TBM 5
14 C3 0.90 2015 Mar'15 PB 340 495 550 TBM 5
16 J3 2.94 2015 Mar'15 PB 260 1,611 548 TBM 5
16 L1 1.30 2015 Apr'15 PB 260 742 571 TBM 5
16 L2 2.80 2015 Apr'15 PB 260 1,531 547 TBM 5
16 D3 6.20 2015 Apr'15 PB 260 3,403 549 TBM 5
16 N3 4.40 2015 Apr'15 PB 260 2,421 550 TBM 5
16 L2-B 3.30 2015 Des'15 PB 260 1,815 550 TBM 5
16 L3 4.70 2015 Des'15 PB 260 2,585 550 TBM 5
10 A1 1.28 2016 Feb'16 PB 260 705 551 TBM 4
10 A2 1.83 2016 Feb'16 PB 260 1,007 550 TBM 4
10 D2 1.20 2016 Feb'16 PB 260 622 518 TBM 4
10 E 11.89 2016 Mar'16 PB 260 7,455 627 TBM 4
10 F 5.54 2016 Mar'16 PB 260 4,738 628 TBM 4
11 A 5.59 2016 Feb'16 PB 260 3,172 567 TBM 4
12 D 8.70 2016 Feb'16 PB 260 3,897 520 TBM 4
16 N4 2.79 2016 Feb'16 PB 260 1,475 529 TBM 4
16 H2 9.60 2016 Mei'16 PB 260 5,315 554 TBM 4
14 D 8.40 2020 Juli'20 PB 260 3,202 381
14 E 7.40 2020 Juli'20 PB 260 -
14 F 4.50 2020 Jul'20 PB 260 -
14 G 2.20 2020 Agt'20 PB 260 -
16 L4 8.10 2020 Agt'20 PB 260 1,894 234
16 L5 2.00 2020 Apr'20 PB 260 1,250 625
16 N5 11.80 2020 Agt'20 PB 260 -
Entress 0.50 2020 Mar'20 PB 260 300 600
TT 2012 114.11 2012 69,094 606 TM 3
TT 2013 24.40 2013 13,424 550 TM 2
TT 2014 84.60 2014 45,199 534 TM 1
TT 2015 36.69 2015 20,919 555 TBM 5
TT 2016 48.42 2016 29,761 575 TBM 4
TT 2017 2017 6,808 550 TBM 3
TT 2020 44.90 2020 3,905 - TBM 0
 Luas
Tahun Bulan Pokok SPH
Block/ Petak Areal Clone STATUS
Tanam Tanam Tanaman (pkk/Ha)
(Ha)
DIVISI I 353.12 189,110 532

DIVISI II
09 A 2.20 2012 Nov-12 PB 260 1,314 597 TM 3
06 A 3.90 2012 Dec-12 PB 260 2,149 551 TM 3
06 B 6.40 2012 Dec-12 PB 260 3,702 578 TM 3
06 C 14.10 2013 Jan-13 PB 260 8,076 573 TM 2
06 E 1 8.00 2013 Jan-13 PB 260 4,666 583 TM 2
06 F 4.90 2013 Jan-13 PB 340 3,061 625 TM 2
09 B 7.20 2013 Feb-13 PB 340 4,398 611 TM 2
09 C 10.00 2013 Feb-13 PB 260 6,121 612 TM 2
06 D 10.80 2013 Mar-13 PB 260 6,915 640 TM 2
06 G 1 5.90 2013 Mar-13 PB 260 3,738 634 TM 2
06 G 2 9.00 2013 Mar-13 PB 340 5,593 621 TM 2
06 H 8.70 2013 Apr-13 PB 260 5,495 632 TM 2
03 A 1.70 2013 May-13 PB 340 990 582 TM 2
03 B 1.10 2013 May-13 PB 340 658 598 TM 2
03 C 1.80 2013 May-13 PB 340 998 554 TM 2
06 E 2 2.60 2013 Jul-13 PB 260 1,673 643 TM 2
07 A 3.60 2013 Jul-13 PB 260 1,951 542 TM 2
08 A 1.70 2013 Jul-13 PB 260 1,085 638 TM 2
06 E 3 3.90 2013 Dec-13 PB 260 2,151 552 TM 2
07 B 4.24 2014 Mar-14 PB 260 2,232 526 TM 1
07 G1 17.90 2014 Jun'14 PB 260 3,878 552 TBM 6
07 G2 13.90 2014 Jun'14 PB 260 3,828 547 TBM 6
07 F1 3.50 2015 Mar'15 PB 260 1,908 545 TBM 5
07 G3 5.10 2015 Mar'15 PB 260 4,186 545 TBM 5
08 D1 5.43 2015 Mei'15 PB 260 2,970 547 TBM 5
09 D 2.60 2015 Mei'15 PB 260 1,420 546 TBM 5
7C 5.30 2016 Mar'16 PB 260 2,713 603 TBM 4
7 F2 1.00 2016 Apr'16 PB 260 814 626 TBM 4
8B 6.35 2016 Mar'16 PB 260 3,839 590 TBM 4
8 C1 17.20 2016 Jun'16 PB 260 12,228 878 TBM 4
8 D2 1.50 2016 Mar'16 PB 260 811 541 TBM 4
9E 1.98 2016 Mei'16 PB 260 1,097 554 TBM 4
9F 2.30 2016 Mei'16 PB 260 1,060 461 TBM 4
8 B2 5.26 2017 Mar'17 PB 260 2,651 504 TBM 3
7 D1 2.70 2020 Mar'16 PB 260 1,068 225 TBM 0
7 D2 2.70 2020 Jan'20 PB 260 1,445 535 TBM 0
7 D3 4.30 2020 Jan'20 PB 260 2,570 598 TBM 0
7 D4 4.31 2020 Feb'20 PB 260 2,434 565 TBM 0
7 D5 20.00 2020 Feb'20 PB 260 10,973 549 TBM 0
7E 5.20 2020 Feb'20 PB 260 3,145 605 TBM 0
7 G3A 2.00 2020 Feb'20 PB 260 1,112 556 TBM 0
7 G3B 3.70 2020 Mar'20 PB 260 2,111 571 TBM 0
7 D6 5.10 2020 Mar'20 PB 260 2,979 584 TBM 0
8 C2 12.10 2020 Mei'20 PB 260 7,348 607 TBM 0
8 C3 6.60 2020 Jun'20 PB 260 4,066 616 TBM 0
7 G2A 3.60 2020 Agt'20 PB 260 - TBM 0

TT 2012 12.50 2012 7,165 573 TM 3

TT 2013 95.00 2013 57,569 606 TM 2
TT 2014 36.04 2014 9,938 544 TM 1
TT 2015 16.63 2015 22,459 531 TBM 5
PT. LUBUK LANCANG KUNING - SAROLANGUN
AREAL STATEMENT - (SENSUS 2020)
DIVISI I
Luas Areal Tahun Bulan POKOK SPH
Block/ Petak Clone
(Ha) Tanam Tanam SENSUS (pkk/Ha)
16 C1 5.00 2012 Oct-12 PB 260 2,761 552
16 C2 1.75 2012 Oct-12 PB 260 940 537
16 D1 6.10 2012 Oct-12 RRIC 100 3,790 621
16 E 5.50 2012 Oct-12 PB 260 3,039 553
16 F1 5.50 2012 Oct-12 PB 260 3,259 593
16 F2 6.70 2012 Oct-12 PB 260 3,935 587
16 G 9.02 2012 Oct-12 PB 260 5,440 603
16 I 6.24 2012 Oct-12 PB 260 3,394 544
10 A 5.10 2012 Nov-12 PB 260 3,278 643
10 B 6.60 2012 Nov-12 PB 340 4,011 608
10 D 8.90 2012 Nov-12 PB 260 4,978 559
16 A 9.10 2012 Nov-12 PB 260 5,193 571
16 B 10.10 2012 Nov-12 PB 260 5,525 547
16 D2 8.80 2012 Nov-12 RRIC 100 5,576 634
16 H 6.10 2012 Nov-12 PB 260 3,491 572
10 C 2.70 2012 Dec-12 PB 260 1,419 526
16 HTI 7.90 2012 Dec-12 PB 260 4,198 531
12 A 1.20 2013 Jan-13 PB 340 665 554
12 B 7.20 2013 Jan-13 PB 340 3,947 548
16 J 5.70 2013 Apr-13 PB 260 3,335 585
14 A 10.30 2013 Dec-13 PB 260 5,301 515
12 C 2.60 2014 Jan'14 PB 260 1,108 426
Eks Bibitan 11.91 2014 Feb'14 PB 260 6,070 510
14 B 13.50 2014 Mei'14 PB 260 6,842 507
16 M1 12.65 2014 Des'14 PB 260 6,619 523
16 M2 6.43 2014 Des'14 PB 260 3,234 503
16 M3 3.96 2014 Des'14 PB 260 1,761 445
16 M4 12.84 2014 Des'14 PB 260 6,296 490
16 N1 11.22 2014 Des'14 PB 260 5,445 485
16 N2 8.99 2014 Des'14 PB 260 4,318 480
16 J2 6.87 2015 Jan'15 PB 260 3,486 507
14 C1 1.27 2015 Mar'15 PB 260 691 544
14 C2 2.01 2015 Mar'15 PB 340 1,300 647
14 C3 0.90 2015 Mar'15 PB 340 483 537
16 J3 2.94 2015 Mar'15 PB 260 1,585 539
16 L1 1.30 2015 Apr'15 PB 260 547 421
16 L2 2.80 2015 Apr'15 PB 260 1,378 492
16 D3 6.20 2015 Apr'15 PB 260 3,157 509
16 N3 4.40 2015 Apr'15 PB 260 1,796 408
16 L2-B 3.30 2015 Des'15 PB 260 1,629 494
 16 L3 4.70 2015 Des'15 PB 260 2,507 533
10 A1 1.28 2016 Feb'16 PB 260 588 459
10 A2 1.83 2016 Feb'16 PB 260 795 434
10 D2 1.20 2016 Feb'16 PB 260 573 478
10 E 17.43 2016 Mar'16 PB 260 9,413 540
11 A 5.59 2016 Feb'16 PB 260 2,711 485
12 D 6.60 2016 Feb'16 PB 260 3,438 521
16 N4 2.79 2016 Feb'16 PB 260 1,537 551
16 H2 9.60 2016 Mei'16 PB 260 3,582 373
14 D 8.40 2020 Juli'20 PB 260 4,634 552
14 E 7.40 2020 Juli'20 PB 260 4,002 541
14 F 4.50 2020 Jul'20 PB 260 2,440 542
14 G 2.20 2020 Sep'20 PB 260 1,283 583
16 L4 8.10 2020 Agt'20 PB 260 4,437 548
16 L5 2.00 2020 Apr'20 PB 260 1,250 625
16 N5 11.80 2020 Sep'20 PB 260 6,490 550
Entress 0.50 2020 Mar'20 PB 260 300 600
16C3 3.00 2020 Okt'20 PB 260 1,650 550
12D1 1.40 2020 Sep'20 PB 261 800 571
TT 2012 111.11 2012 64,227 578
TT 2013 24.40 2013 13,248 543
TT 2014 84.10 2014 41,693 496
TT 2015 36.69 2015 18,559 506
TT 2016 46.32 2016 22,637 489
TT 2017 2017
TT 2020 49.30 2020 27,286 553
DIVISI I 351.92 187,650 533

DIVISI II
09 A 2.20 2012 Nov-12 PB 260 924 420
06 A 3.90 2012 Dec-12 PB 260 1,811 464
06 B 6.40 2012 Dec-12 PB 260 3,293 515
06 C 14.10 2013 Jan-13 PB 260 6,822 484
06 E 1 8.00 2013 Jan-13 PB 260 4,846 606
06 F 4.90 2013 Jan-13 PB 340 3,145 642
09 B 7.20 2013 Feb-13 PB 340 3,537 491
09 C 10.00 2013 Feb-13 PB 260 5,863 586
06 D 10.80 2013 Mar-13 PB 260 6,545 606
06 G 1 5.90 2013 Mar-13 PB 260 3,467 588
06 G 2 9.00 2013 Mar-13 PB 340 4,876 542
06 H 8.70 2013 Apr-13 PB 260 4,799 552
03 A 1.70 2013 May-13 PB 340 907 534
03 B 1.10 2013 May-13 PB 340 626 569
03 C 1.80 2013 May-13 PB 340 799 444
06 E 2 2.60 2013 Jul-13 PB 260 1,926 741
 07 A 3.60 2013 Jul-13 PB 260 1,765 490
08 A 1.70 2013 Jul-13 PB 260 914 538
06 E 3 3.90 2013 Dec-13 PB 260 1,730 444
07 B 4.24 2014 Mar-14 PB 260 1,487 351
07 G1 17.90 2014 Jun'14 PB 260 6,814 381
07 G2 13.90 2014 Jun'14 PB 260 6,360 458
07 F1 3.50 2015 Mar'15 PB 260 1,420 406
07 G3 5.10 2015 Mar'15 PB 260 1,861 365
08 D1 5.43 2015 Mei'15 PB 260 2,315 426
09 D 2.60 2015 Mei'15 PB 260 855 329
7C 4.70 2016 Mar'16 PB 260 1,967 419
7 F2 1.00 2016 Apr'16 PB 260 417 417
8B 6.35 2016 Mar'16 PB 260 2,633 415
8 C1 22.00 2016 Jun'16 PB 260 11,231 511
8 D2 1.50 2016 Mar'16 PB 260 661 441
9E 1.98 2016 Mei'16 PB 260 857 433
9F 2.30 2016 Mei'16 PB 260 754 328
8 B2 5.26 2017 Mar'17 PB 260 2,464 468
7 D1 3.30 2020 Mar'16 PB 260 1,701 515
7 D2 2.70 2020 Jan'20 PB 260 1,445 535
7 D3 4.30 2020 Jan'20 PB 260 2,570 598
7 D4 20.00 2020 Feb'20 PB 260 10,973 549
7E 4.70 2020 Feb'20 PB 260 3,145 669
7 G3A 2.00 2020 Feb'20 PB 260 1,112 556
7 G3B 3.70 2020 Mar'20 PB 260 2,111 571
7 D5 5.20 2020 Mar'20 PB 260 2,979 573
8 C2 12.10 2020 Mei'20 PB 260 7,348 607
8 C3 6.60 2020 Jun'20 PB 260 4,066 616
7 G2A 2.22 2020 Agt'20 PB 260 -
TT 2012 12.50 2012 6,028 482
TT 2013 95.00 2013 52,567 553
TT 2014 36.04 2014 14,661 407
TT 2015 16.63 2015 6,451 388
TT 2016 39.83 2016 18,520 465
TT 2017 5.26 2017 2,464 468
TT 2020 66.82 2020 37,450 560
DIVISI II 272.08 138,141 508

TT 2012 123.61 2012 70,255 568

TT 2013 119.40 2013 65,815 551
TT 2014 120.14 2014 56,354 469
TT 2015 53.32 2015 25,010 469
TT 2016 86.15 2016 41,157 478
TT 2017 5.26 2017 2,464 468
TT 2020 116.12 2020 64,736 557
 TOTAL 624.00 325,791 522
Areal Lain :
Entress 1.90
Empl KM-16 0.74
Rcn Empl KM-16 0.80
Core Stump KM-16 0.80
Empl KM-6 0.50
Jalan 17.51
Parit 3.86
Jumlah 26.11
Total Areal 650.11
HGU-1 201.89
HGU-2 288.79
Total HGU 490.68

2007 TM 8
2008 TM 7
2009 TM 6
2010 TM 5
2011 TM 4
2012 TM 3
2013 TM 2
2014 TM 1
2015 TBM 5
2016 TBM 4
2017 TBM 3
2018 TBM 2
2020 TBM 0

Tidak Bisa Tertanam 3.3 HA Thdp Lahan LC

Pembibitan 0 HA Thdp Lahan LC
Core Stump 0.8 HA Thdp Lahan LC
Entres 2.4 HA Thdp Lahan LC
Jalan & Jembatan 17.51 HA Thdp Lahan LC
Parit 3.86 HA Thdp Lahan LC
Emplacement 0.74 HA Thdp Lahan LC
1993 TM
1994 TM
1995 TM
1996 TM
1997 TM
1998 TM
1999 TM
2000 TM
2001 TM
2002 TM
2003 TM
2004 TM
2005 TM
2006 TM
2007 TM
2008 TM
2009 TM
2010 TM
2011 TBM 4
2012 TBM 3
2013 TBM 2
2014 TBM 1
2015 TBM 0
STATUS

TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 4
TM 3
TM 3
TM 3
TM 3
TM 2
TM 2
TM 2
TM 2
TM 2
TM 2
TM 2
TM 2
TM 2
TM1
TM1
TM1
TM1
TM1
TM1
TM1
TM1
TM1
TM1
 TM1
TBM 5
TBM 5
TBM 5
TBM 5
TBM 5
TBM 5
TBM 5
TBM 5
TBM1
TBM1
TBM1
TBM1
TBM1
TBM1
TBM1
TBM1
TBM1
TBM1
TM4
TM3
TM2
TM1
TBM5

TBM1

TM 4
TM 4
TM 4
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 3
TM 2
TM2
TM2
TM1
TM1
TM1
TM1
TBM 5
TBM 5
TBM 5
TBM 5
TBM 5
TBM 5
TBM 5
TBM 4
TBM 1
TBM 1
TBM 1
TBM 1
TBM 1
TBM 1
TBM 1
TBM 1
TBM 1
TBM 1
TBM 1
TM 4
TM 3
TM 2
TM 1
TBM 5
TBM 4
TBM 1

TM 4
TM 3
TM 2
TM 1
TBM 5
TBM 4
TBM 1
hdp Lahan LC
hdp Lahan LC
hdp Lahan LC
hdp Lahan LC
hdp Lahan LC
hdp Lahan LC
hdp Lahan LC
 KETERANGAN

Dikeluarkan 1,5 Ha MASUK KE 16C3

Deluarkan 1,5 Ha masuk ke 16C3 (total tambahan 16 C3 3 Ha)

Dikeluarkan 0,5 Ha TBM 0 BLOK Entress

12 D 1 Ha masuk 12 D 2020

Sesuai sensus

Sesuai sensus
Sesuai sensus
Lahan terbakar
Lahan terbakar

10F 5,54 Gabung blok 10E 11,89

Sudah koreksi SPL (Awal 8,7 Jadi 8 Ha) (1,4 Ha masuk 12D1)kurangi 800 pkk trbakar

Perlu penyulaman lahan sekdes

3698 tanam baru + 936 tanam lama
3202 tanam baru + 800 tanam lama

Mulkan dkk (hasil sensus 1143, tanam baru 1894, belum tanam 2 Ha)
Lahan LLK dikurangai rencana emplacement
Estimasi Pokok tanaman
Dikeluarkan dari Eks Bibitan 0.5 Ha
Estimasi Pokok tanaman (16C2 1,5 +16HTI 1,5)
Total blok 7G awal 44.82 Ha , terbagi 7G1 17,9; 7G2 13,9; 7G2-A 3,6; 7G3-A 2,0 dan 7G3-B 2,7 Ha
Batas jalan bu fatimah kurang 1 ha

total 10.8 ha, sulam 5.7 ha sisa 5.1

Mail, hayat, saifudin sesuai sensus

h anton, h meru danau

dari tkd sampai p nuh
TKD 3 Ha, Rifat 3.3 Ha, Anton 5.6 Ha Gani 2.1 Ha Norman 2.1 Ha Nuh 3.9 Ha Nanang 2 Ha

sesuai sensus
p rusli dkk
adib
ANANG
BUSTOMI

HAYAT, DIB, MARYAM

Muis sekeluraga
 7.1

3037
 44.82

22