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RENCANA PRODUKSI KELAPA SAWIT TAHUN 2020 6,892,000 8,399,000 15,291,000

KEBUN :.Sei Buatan......................... 9,339,000 13,175,000 22,514,000


AWAL 13500 a 20,993,000 26,739,000
POKOK RENCANA PRODUKSI KELAPA SAWIT (Kg) Triwulan - I Triwulan - II JUMLAH Triwulan - III Triwulan - IV JUMLAH
KEBUN Afdeling Tahun Luas JUMLAH SETAHUN Januari Pebruari Maret Jumlah Triwulan - I April Mei Juni Jumlah Triwulan - II SM-I Juli Agustus September Jumlah Triwulan - III Oktober November Desember Jumlah Triwulan - IV SM-II
Jumlah Pkk/Ha
Tanam (Ha) Kg-TBS Tandan Kg/Tdn Tdn/Pkk Kg/Ha Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk Kg Tandan Kg/Tdn Tdn/Pkk

S 2010....... 151 20,862 138 4,228,000 330,291 12.80 15.83 28,000 347,000 27,178 12.77 1.30 321,000 24,717 12.99 1.18 346,000 26,307 13.15 1.26 1,014,000 78,202 13.0 4 356,000 27,899 12.76 1.34 348,000 27,144 12.82 1 326,000 24,880 13.10 1 1,030,000 79,923 13 4 2,044,000 158,125 12.93 8 349,000 26,909 12.97 1 368,000 29,125 12.64 1 370,000 28,965 12.77 1 1,087,000 84,999 12.79 4 371,000 29,860 12.42 1 373,000 29,691 12.56 1 353,000 27,616 12.78 1 1,097,000 87,167 13 4 2,184,000 172,166 12.69 8
E 2015....... 377 52,091 138 7,435,000 1,091,906 6.81 20.96 19,721 560,000 83,498 6.71 1.60 549,000 81,610 6.73 1.57 572,000 85,530 6.69 1.64 1,681,000 250,638 6.7 5 589,000 85,207 6.91 1.64 591,000 85,784 6.89 2 586,000 84,823 6.91 2 1,766,000 255,814 7 5 3,447,000 506,452 6.81 10 642,000 92,686 6.93 2 662,000 98,477 6.72 2 671,000 99,246 6.76 2 1,975,000 290,409 6.80 6 678,000 99,630 6.81 2 679,000 99,823 6.80 2 656,000 95,592 6.86 2 2,013,000 295,045 7 6 3,988,000 585,454 6.81 11
I
I 2016....... 241.49 32,727 136 4,265,000 797,304 5.35 24.36 17,661 264,000 49,161 5.37 2 243,000 45,262 5.37 1 285,000 52,591 5.42 2 792,000 147,014 5.39 4.49 348,000 59,764 5.82 1.83 359,000 60785 5.91 2 376,000 64017 5.87 2 1,083,000 184,566 6 6 1,875,000 331,580 5.65 10 385,000 65,571 5.87 2 409,000 70,564 5.80 2 426,000 74,119 5.75 2 1,220,000 210,254 5.80 6 390,000 85,231 4.58 3 421,000 91,675 4.59 3 359,000 78,564 4.57 2 1,170,000 255,470 5 8 2,390,000 465,724 5.13 14
Jumlah 769.49 105,680 137 15,928,000 2,219,501 7.18 21.00 20,699 1,171,000 159,837 7.33 2 1,113,000 151589 7.34 1 1203000 164428 7.32 2 3,487,000 475,854 7 5 1293000 172,870 7.48 1.64 1,298,000 173713 7.47 2 1288000 173720 7.41 2 3,879,000 520,303 7 5 7,366,000 996,157 7.39 9 1376000 185,166 7.43 2 1,439,000 198,166 7.26 2 1467000 202,330 7.25 2 4,282,000 585,662 7.31 6 1,439,000 214721 6.70 2 1,473,000 221,189 6.66 2 1,368,000 201,772 6.78 2 4,280,000 637,682 7 6 8,562,000 1,223,344 7.00 12
B 1996....... 28 3,743 134 602,000 27,426 21.95 7.33 21,500 45,000 2,042 22.04 0.55 43,000 1,963 21.91 0.52 47,000 2,165 21.71 0.58 135,000 6,170 21.88 2 49,000 2,302 21.29 0.62 52,000 2,407 21.60 1 54,000 2,458 21.97 1 155,000 7,167 22 2 290,000 13,337 21.74 4 49,000 2,264 21.64 1 51,000 2,303 22.15 1 55,000 2,469 22.28 1 155,000 7,036 22.03 2 53,000 2,368 22.38 1 56,000 2,520 22.22 1 48,000 2,165 22.17 1 157,000 7,053 22 2 312,000 14,089 22.14 4
U 1997....... 57 7,633 134 1,198,000 71,485 16.76 9.37 21,018 89,000 5,391 16.51 0.71 86,000 5,216 16.49 0.68 97,000 5,759 16.84 0.75 272,000 16,366 16.62 2 90,000 5,473 16.44 0.72 91,000 5,500 16.55 1 93,000 5,615 16.56 1 274,000 16,588 17 2 546,000 32,954 16.57 4 101,000 6,009 16.81 1 103,000 6,156 16.73 1 109,000 6,429 16.95 1 313,000 18,594 16.83 2 112,000 6,634 16.88 1 116,000 6,824 17.00 1 111,000 6,479 17.13 1 339,000 19,937 17 3 652,000 38,531 16.92 5
A II 2015....... 368 51,272 139 7,856,000 1,001,911 7.84 19.54 21,348 580,000 77,850 7.45 1.52 569,000 76,823 7.41 1.50 582,000 63,913 9.11 1.25 1,731,000 218,586 7.92 4 589,000 70,669 8.33 1.38 569,000 66,823 8.52 1 558,000 64,899 8.60 1 1,716,000 202,391 8 4 3,447,000 420,977 8.19 8 597,000 71,630 8.33 1 610,000 73,938 8.25 1 725,000 94,899 7.64 2 1,932,000 240,467 8.03 5 840,000 116,053 7.24 2 829,000 114,130 7.26 2 808,000 110,284 7.33 2 2,477,000 340,467 7.28 7 4,409,000 580,934 7.59 11
T 2016....... 321 45,903 143 5,343,000 1,023,999 5.22 22.31 16,645 304,000 55,018 5.53 1 283,000 52,683 5.37 1 325,000 59,997 5.42 1 912,000 167,698 5 4 388,000 67,352 5.76 1.47 409,000 71,797 5.70 2 451,000 80682 5.59 2 1,248,000 219,831 6 5 2,160,000 387,529 5.57 8 493,000 83,875 5.88 2 544,000 100,564 5.41 2 582,000 108,564 5.36 2 1,619,000 293,003 5.53 6 522,000 114,566 4.56 2 552,000 121,008 4.56 3 490,000 107,893 4.54 2 1,564,000 343,467 4.55 7 3,183,000 636,470 5.00 14
A Jumlah 774.00 108,551 140 14,999,000 2,124,821 7.04 19.57 19,315 1018000 140301 7 1 981,000 136,685 7.18 1 1051000 131834 7.97 1 3,050,000 408,820 7 4 1116000 145,796 7.65 1.34 1,121,000 146,527 7.65 1 1156000 153654 7.52 1 3,393,000 445,977 8 4 6,443,000 854,797 7.54 8 1,240,000 163778 7.27 2 1,308,000 182,961 7.15 2 1471000 212361 6.93 2 3,970,000 559,100 7.10 5 1,527,000 239621 6.37 2 1,553,000 244,482 6.35 2 1,457,000 226,821 6.42 2 4,537,000 710,924 6.38 7 8,507,000 1,270,024 6.70 12
N 1997....... 100 13,937 139 2,421,000 141,647 17.09 10.16 24,210 189,000 11,227 16.83 0.81 176,000 10,477 16.80 0.75 203,000 11,874 17.10 0.85 568,000 33,578 16.92 2 206,000 12,120 17.00 0.87 213,000 12,522 17.01 1 205,000 12,062 17.00 1 624,000 36,704 17 3 1,192,000 70,282 16.96 5 192,000 11,315 16.97 1 194,000 11,303 17.16 1 195,000 11,360 17.17 1 581,000 33,978 17.10 2 209,000 12,088 17.29 1 224,000 12,936 17.32 1 215,000 12,363 17.39 1 648,000 37,387 17.33 3 1,229,000 71,365 17.22 5
2000....... 40 5,681 142 1,044,000 64,124 16.28 11.29 26,100 77,000 4,766 16.16 0.84 73,000 4,516 16.16 0.79 76,000 4,597 16.53 0.81 226,000 13,879 16.28 2 81,000 4,995 16.22 0.88 89,000 5,515 16.14 1 92,000 5,645 16.30 1 262,000 16,155 16 3 488,000 30,034 16.25 5 89,000 5,479 16.24 1 88,000 5,414 16.25 1 95,000 5,801 16.38 1 272,000 16,694 16.29 3 96,000 5,866 16.37 1 96,000 5,866 16.37 1 92,000 5,664 16.24 1 284,000 17,396 16.33 3 556,000 34,090 16.31 6
III 2001....... 18 2,677 149 434,000 26,990 16.08 10.08 24,111 30,000 1,858 16.15 0.69 27,000 1,653 16.33 0.62 34,000 2,099 16.20 0.78 91,000 5,610 16.22 2 36,000 2,233 16.12 0.83 38,000 2,365 16.07 1 37,000 2,331 15.87 1 111,000 6,929 16 3 202,000 12,539 16.11 5 37,000 2,299 16.09 1 38,000 2,365 16.07 1 39,000 2,430 16.05 1 114,000 7,094 16.07 3 40,000 2,496 16.03 1 41,000 2,562 16.00 1 37,000 2,299 16.09 1 118,000 7,357 16.04 3 232,000 14,451 16.05 5
2016....... 598.87 84,353 141 8,974,000 1,800,919 4.98 21.35 14,985 610,000 114,263 5.34 1 589,000 109,828 5.36 1 632,000 118,715 5.32 1 1,831,000 342,806 5 4 695,000 133,575 5.20 1.58 709,000 138019 5.14 2 759,000 147,008 5.16 2 2,163,000 418,602 5 5 3,994,000 761,408 5.25 9 798,000 155,794 5.12 2 842,000 166,786 5.05 2 880,000 174,786 5.03 2 2,520,000 497,366 5.07 6 820,000 180,783 4.54 2 851,000 187,231 4.55 2 789,000 174,131 4.53 2 2,460,000 542,145 4.54 6 4,980,000 1,039,511 4.79 12
Jumlah 756.87 106,648 141 12,873,000 2,033,680 6.33 19.07 17,008 906,000 132,114 6.86 1 865000 126,474 7 1 945,000 137,285 6.88 1 2,716,000 395,873 7 4 1018000 152,923 6.66 1.43 1049000 158421 6.62 1 1,093,000 167,046 6.54 2 3,160,000 478,390 7 4 5,876,000 874,263 6.72 8 1,116,000 174,887 6.38 2 1162000 185,868 6.25 2 1209000 194,377 6.22 2 3,487,000 555,132 6.28 5 1165000 201,233 5.79 2 1212000 208,595 5.81 2 1133000 194,457 5.83 2 3,510,000 604,285 5.81 6 6,997,000 1,159,417 6.03 11
JUMLAH-TM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TT- 1996…. 28 3,743 134 602,000 27,426 21.95 7.33 21,500 45,000 2,042 22 1 43,000 1,963 22 1 47,000 2,165 22 1 135,000 6,170 22 2 49,000 2,302 21 0.62 52,000 2,407 22 1 54,000 2,458 22 1 155,000 7,167 22 2 290,000 13,337 21.7 4 49,000 2,264 22 1 51,000 2,303 22 1 55,000 2,469 22 1 155,000 7,036 22 2 53,000 2,368 22.38 1 56,000 2,520 22.2 1 48,000 2,165 22.17 1 157,000 7,053 22.26 2 312,000 14,089 22.14 4
1997…. 157 21,570 137 3,619,000 213,132 16.98 9.88 23,051 278,000 16,618 17 1 262,000 15,693 17 1 300,000 17,633 17 1 840,000 49,944 17 2 296,000 17,593 17 0.82 304,000 18,022 17 1 298,000 17,677 17 1 898,000 53,292 17 2 1,738,000 103,236 16.8 5 293,000 17,324 17 1 297,000 17,459 17 1 304,000 17,789 17 1 894,000 52,572 17 2 321,000 18,722 17.15 1 340,000 19,760 17.2 1 326,000 18,842 17.30 1 987,000 57,324 17.22 3 1,881,000 109,896 17.12 5
2000…. 40 5,681 142 1,044,000 64,124 16.28 11.29 26,100 77,000 4,766 16 1 73,000 4,516 16 1 76,000 4,597 17 1 226,000 13,879 16 2 81,000 4,995 16 0.88 89,000 5,515 16 1 92,000 5,645 16 1 262,000 16,155 16 3 488,000 30,034 16.2 5 89,000 5,479 16 1 88,000 5,414 16 1 95,000 5,801 16 1 272,000 16,694 16 3 96,000 5,866 16.37 1 96,000 5,866 16.4 1 92,000 5,664 16.24 1 284,000 17,396 16.33 3 556,000 34,090 16.31 6
2001…. 18 2,677 149 434,000 26,990 16.08 10.08 24,111 30,000 1,858 16 1 27,000 1,653 16 1 34,000 2,099 16 1 91,000 5,610 16 2 36,000 2,233 16 0.83 38,000 2,365 16 1 37,000 2,331 16 1 111,000 6,929 16 3 202,000 12,539 16.1 5 37,000 2,299 16 1 38,000 2,365 16 1 39,000 2,430 16 1 114,000 7,094 16 3 40,000 2,496 16.03 1 41,000 2,562 16.0 1 37,000 2,299 16.09 1 118,000 7,357 16.04 3 232,000 14,451 16.05 5
2010…. 151 20,862 138 4,228,000 330,291 12.80 15.83 28,000 347,000 27,178 13 1 321,000 24,717 13 1 346,000 26,307 13 1 1,014,000 78,202 13 4 356,000 27,899 13 1.34 348,000 27,144 13 1 326,000 24,880 13 1 1,030,000 79,923 13 4 2,044,000 158,125 12.9 8 349,000 26,909 13 1 368,000 29,125 13 1 370,000 28,965 13 1 1,087,000 84,999 13 4 371,000 29,860 12.42 1 373,000 29,691 12.6 1 353,000 27,616 12.78 1 1,097,000 87,167 12.59 4 2,184,000 172,166 12.69 8
2015…. 745 103,363 139 15,291,000 2,093,817 7.30 20.26 20,525 1,140,000 161,348 7 2 1,118,000 158,433 7 2 1,154,000 149,443 8 1 3,412,000 469,224 7 5 1,178,000 155,876 8 1.51 1,160,000 152,607 8 1 1,144,000 149,722 8 1 3,482,000 458,205 8 4 6,894,000 927,429 7.4 9 1,239,000 164,316 8 2 1,272,000 172,415 7 2 1,396,000 194,145 7 2 3,907,000 530,876 7 5 1,518,000 215,683 7.04 2 1,508,000 213,953 7.0 2 1,464,000 205,876 7.11 2 4,490,000 635,512 7.07 6 8,397,000 1,166,388 7.20 11
2016…. 1161.36 162,983 140 18,582,000 3,622,222 5.13 22.22 16,000 1,178,000 218,442 5 1 1,115,000 207,773 5 1 1,242,000 231,303 5 1 3,535,000 657,518 5 4 1,431,000 260,691 5 1.60 1,477,000 270,601 5 2 1,586,000 291,707 5 2 4,494,000 822,999 5 5 8,029,000 1,480,517 5.4 9 1,676,000 305,240 5 2 1,795,000 337,914 5 2 1,888,000 357,469 5 2 5,359,000 1,000,623 5 6 1,732,000 380,580 4.55 2 1,824,000 399,914 4.6 2 1,638,000 360,588 4.54 2 5,194,000 1,141,082 4.55 7 10,553,000 2,141,705 4.93 13
JUMLAH PRODUKTIF ( TM ) 2300.36 320,879 139 43,800,000 6,378,002 6.87 19.88 19,040 3,095,000 432,252 7 1 2,959,000 414,748 7 1 3,199,000 433,547 7 1 9,253,000 1,280,547 7 4 3,427,000 471,589 7 1.47 3,468,000 478,661 7 1 3,537,000 494,420 7 2 10,432,000 1,444,670 7 5 19,685,000 2,725,217 7.2 8 3,732,000 523,831 7 2 3,909,000 566,995 7 2 4,147,000 609,068 7 2 11,788,000 1,699,894 7 5 4,131,000 655,575 6.30 2 4,238,000 674,266 6.3 2 3,958,000 623,050 6.35 2 12,327,000 1,952,891 6.31 6 24,115,000 3,652,785 6.60 11
LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : JANUARI - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN PRESTASI

AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA PEMANEN

PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) KG / HK TDN / HK

TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN BLN S/D BLN

INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALU INI INI INI INI

2010 151 138 14.45 14.45 1.66 1.66 1.59 2,630 2,630 2,159 11.44 11.44 9.80 1,928 1,928 169 169

I TM 2015 377 138 (17.88) (17.88) 1.50 1.50 1.63 1,220 1,220 1,398 5.90 5.90 6.21 1,691 1,691 287 287

2016 241 136 71.33 71.33 2.34 2.34 - 1,873 1,873 - 5.91 5.91 #DIV/0! 2,228 2,228 377 377

JUMLAH 769 137 11.81 11.81 1.79 1.79 1.12 1,702 1,702 1,109 6.92 6.92 7.22 1,923 1,923 278 278

1996 28 134 (10.24) (10.24) 0.68 0.68 0.68 1,443 1,443 1,600 15.76 15.76 17.50 1,553 1,553 99 99

1997 57 134 (0.56) (0.56) 0.77 0.77 0.75 1,553 1,553 1,625 15.05 15.05 16.26 1,301 1,301 86 86
II TM
2015 368 139 9.66 9.66 2.14 2.14 2.78 1,728 1,728 2,381 5.79 5.79 6.15 1,696 1,696 293 293

2016 321 143 20.28 20.28 1.60 1.60 - 1,139 1,139 - 4.97 4.97 #DIV/0! 1,517 1,517 305 305

JUMLAH 774 140 11.06 11.06 1.77 1.77 1.39 1,461 1,461 1,310 5.90 5.90 6.73 1,592 1,592 270 270

1997 100 139 (3.05) (3.05) 0.84 0.84 0.85 1,832 1,832 1,710 15.69 15.69 14.45 1,949 1,949 124 124

2000 40 142 (9.51) (9.51) 0.69 0.69 0.89 1,742 1,742 1,800 17.67 17.67 14.30 1,834 1,834 104 104
III TM
2001 18 149 19.47 19.47 0.81 0.81 0.88 1,991 1,991 1,833 16.62 16.62 14.00 1,886 1,886 113 113

2016 599 141 96.18 96.18 2.37 2.37 - 1,998 1,998 - 5.98 5.98 #DIV/0! 2,107 2,107 352 352

JUMLAH 757 141 63.96 63.96 2.04 2.04 0.18 1,963 1,963 365 6.82 6.82 14.35 2,066 2,066 303 303

1996 28 134 (10.24) (10.24) 0.68 0.68 0.68 1,443 1,443 1,600 15.76 15.76 17.50 1,553 1,553 99 99

1997 157 137 (2.25) (2.25) 0.81 0.81 0.81 1,731 1,731 1,679 15.48 15.48 15.04 1,677 1,677 108 108

2000 40 142 (9.51) (9.51) 0.69 0.69 0.89 1,742 1,742 1,800 17.67 17.67 14.30 1,834 1,834 104 104

TM 2001 18 149 19.47 19.47 0.81 0.81 0.88 1,991 1,991 1,833 16.62 16.62 14.00 1,886 1,886 113 113
REKAP
2010 151 138 14.45 14.45 1.66 1.66 1.59 2,630 2,630 2,159 11.44 11.44 9.80 1,928 1,928 169 169

2015 745 139 (3.87) (3.87) 1.82 1.82 2.20 1,471 1,471 1,884 5.84 5.84 6.17 1,694 1,694 290 290

2016 1,161 140 71.02 71.02 2.15 2.15 - 1,735 1,735 - 5.75 5.75 #DIV/0! 1,991 1,991 346 346

Jumlah Total 2,300 139 26.83 26.83 1.87 1.87 0.90 1,706 1,706 931 6.55 6.55 7.44 1,860 1,860 284 284
LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : FEBRUARI - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN BASIS PRESTASI

AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA BORONG PEMANEN

PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) ( KG / HK


KG) / HK TDN / HK

TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN BLN S/D BLN BLN S/D BLN

INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALUINI INI INI INI INI

2010 151 138 19.45 16.85 1.69 3.35 2.97 2,539 5,169 3,898 10.89 11.16 9.50 2,050 1,986 188 178

I TM 2015 377 138 17.50 (0.37) 1.97 3.47 3.73 1,711 2,931 2,835 6.28 6.12 5.51 2,129 1,922 339 314

2016 241 136 81.47 76.19 2.09 4.42 - 1,826 3,699 - 6.46 6.17 #DIV/0! 1,869 2,035 289 330

JUMLAH 528 200 32.03 21.66 1.95 3.74 2.42 2,783 5,263 3,139 7.13 7.03 6.47 2,024 1,975 284 281

1996 28 134 (11.51) (10.86) 0.59 1.27 1.19 1,359 2,801 2,785 17.25 16.45 17.50 1,522 1,538 88 94

1997 57 134 (2.57) (1.55) 0.68 1.45 1.36 1,470 3,023 2,978 16.17 15.57 16.38 1,676 1,460 104 94
II TM
2015 368 139 11.91 10.77 2.11 4.25 4.86 1,730 3,459 4,035 5.89 5.84 5.96 1,779 1,736 302 297

2016 321 143 26.29 23.18 1.57 3.17 - 1,113 2,252 - 4.97 4.97 #DIV/0! 1,540 1,529 310 308

JUMLAH 774 140 13.76 12.38 1.73 3.49 2.43 1,442 2,903 2,238 5.96 5.93 6.56 1,678 1,634 282 276

1997 100 139 (23.69) (13.00) 0.61 1.45 1.52 1,343 3,176 3,035 15.79 15.74 14.32 1,865 1,913 118 122

2000 40 142 (17.37) (13.33) 0.64 1.34 1.59 1,508 3,250 3,150 16.47 17.09 13.95 2,154 1,970 131 115
III TM
2001 18 149 11.81 15.84 0.67 1.48 1.58 1,677 3,668 3,167 16.83 16.72 13.52 2,156 2,001 128 120

2016 599 141 135.17 115.33 2.97 5.35 - 2,313 4,311 - 5.52 5.73 #DIV/0! 2,679 2,380 485 416

JUMLAH 757 141 86.12 74.78 2.48 4.53 0.32 2,127 4,090 643 6.08 6.41 14.12 2,551 2,293 420 358

1996 28 134 (11.51) (10.86) 0.59 1.27 1.19 1,359 2,801 2,785 17.25 16.45 17.50
### 1,522 1,538 88 94

1997 157 137 (16.76) (9.29) 0.63 1.45 1.46 1,389 3,120 3,015 15.93 15.68 15.00
### 1,788 1,725 112 110

2000 40 142 (17.37) (13.33) 0.64 1.34 1.59 1,508 3,250 3,150 16.47 17.09 13.95
### 2,154 1,970 131 115

TM 2001 18 149 11.81 15.84 0.67 1.48 1.58 1,677 3,668 3,167 16.83 16.72 13.52
### 2,156 2,001 128 120
REKAP
2010 151 138 19.45 16.85 1.69 3.35 2.97 2,539 5,169 3,898 10.89 11.16 9.50### 2,050 1,986 188 178

2015 745 139 14.65 5.30 2.04 3.85 4.29 1,721 3,192 3,427 6.08 5.97 5.76### 1,939 1,818 319 305

2016 1,161 140 95.83 83.09 2.40 4.55 - 1,880 3,615 - 5.58 5.66 #DIV/0! 2,217 2,102 397 371

Jumlah Total 2,300 139 41.78 34.14 2.05 3.92 1.73 1,824 3,530 1,685 6.37 6.46 6.99 2,075 1,965 326 304
LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : MARET - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN BASIS PRESTASI

AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA BORONG PEMANEN

PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) ( KG / HK


KG) / HK TDN / HK

TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN BLN S/D BLN BLN S/D BLN
INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALU INI INI INI INI INI

2010 151.00 138 20.19 17.99 1.69 5.04 4.72 2,754 7,923 6,120 11.79 11.37 9.38 1,808 1,920 153 169

I TM 2015 377.00 138 4.94 1.44 1.79 5.25 6.43 1,592 4,523 5,019 6.45 6.23 5.65 1,981 1,942 307 312

2016 241.49 136 53.36 67.98 2.23 6.65 - 1,810 5,509 - 5.99 6.11 #DIV/0! 1,996 2,022 333 331

JUMLAH 769.49 137 20.80 21.36 1.91 5.65 4.10 1,889 5,500 3,660 7.22 7.09 6.50 1,932 1,960 268 276

1996 28.00 134 (9.38) (10.35) 0.62 1.90 2.01 1,521 4,323 4,544 18.30 17.06 16.89 1,704 1,593 93 93

1997 57.00 134 (3.81) (2.36) 0.71 2.16 2.26 1,637 4,659 4,798 17.29 16.14 15.84 1,866 1,581 108 98
II TM
2015 368.00 139 26.59 16.09 2.55 6.80 7.27 2,002 5,461 6,117 5.64 5.77 6.04 1,860 1,780 330 309

2016 321.00 143 19.49 21.86 1.77 4.93 - 1,210 3,462 - 4.79 4.91 #DIV/0! 1,646 1,568 343 319

JUMLAH 774.00 140 19.98 15.00 2.02 5.51 3.66 1,629 4,532 3,426 5.75 5.86 6.67 1,784 1,685 310 288

1997 100.00 139 (23.39) (16.71) 0.74 2.19 2.50 1,555 4,731 4,926 14.99 15.48 14.11 1,747 1,855 117 120

2000 40.00 142 (33.28) (20.04) 0.43 1.77 2.70 1,268 4,518 5,175 20.71 17.97 13.52 1,537 1,825 74 102
III TM
2001 18.00 149 (18.62) 2.97 0.64 2.12 2.58 1,537 5,206 5,056 16.14 16.54 13.20 1,845 1,952 114 118

2016 598.87 141 76.76 102.02 2.44 7.79 - 1,865 6,177 - 5.43 5.63 #DIV/0! 2,208 2,325 407 413

JUMLAH 756.87 141 42.96 63.71 2.07 6.59 0.54 1,785 5,875 1,045 6.13 6.32 13.84 2,101 2,231 343 353

1996 28.00 134 (9.38) (10.35) 0.62 1.90 2.01 1,521 4,323 4,544 18.30 17.06 16.89
### 1,704 1,593 93 93

1997 157.00 137 (17.06) (12.07) 0.73 2.18 2.42 1,585 4,705 4,879 15.78 15.71 14.68
### 1,790 1,746 113 111

2000 40.00 142 (33.28) (20.04) 0.43 1.77 2.70 1,268 4,518 5,175 20.71 17.97 13.52
### 1,537 1,825 74 102

TM 2001 18.00 149 (18.62) 2.97 0.64 2.12 2.58 1,537 5,206 5,056 16.14 16.54 13.20
### 1,845 1,952 114 118
REKAP
2010 151.00 138 20.19 17.99 1.69 5.04 4.72 2,754 7,923 6,120 11.79 11.37 9.38### 1,808 1,920 153 169

2015 745.00 139 15.86 8.87 2.17 6.02 6.85 1,795 4,986 5,561 5.97 5.97 5.86### 1,913 1,851 320 310

2016 1,161.36 140 56.40 73.71 2.21 6.76 - 1,673 5,288 - 5.40 5.58 #DIV/0! 2,021 2,076 375 372

Jumlah Total 2,300.36 139 27.08 31.70 2.00 5.92 2.77 1,767 5,297 2,721 6.34 6.42 7.05 1,934 1,955 305 305
LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : APRIL - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN BASIS PRESTASI

AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA BORONG PEMANEN

PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) ( KG / HKKG


) / HK TDN / HK

TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN BLN S/D BLN BLN S/D BLN

INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALUINI INI INI INI INI

2010 151.00 138 14.14 16.99 1.65 6.69 6.57 2,691 10,614 8,690 11.81 11.48 9.58 2,032 1,947 172 170

I TM 2015 377.00 138 44.84 12.70 2.52 7.77 8.41 2,263 6,786 6,871 6.50 6.32 5.91 2,554 2,111 393 334

2016 241.49 136 44.91 60.94 2.57 9.22 - 2,088 7,597 - 6.00 6.08 #DIV/0! 2,368 2,106 395 347

JUMLAH 769.49 137 36.41 25.43 2.36 8.01 5.44 2,292 7,792 5,071 7.07 7.08 6.78 2,361 2,063 334 291

1996 28.00 134 (11.39) (10.63) 0.62 2.52 2.78 1,551 5,873 6,194 18.60 17.44 16.64 1,737 1,628 93 93

1997 57.00 134 (1.54) (2.15) 0.66 2.82 3.14 1,555 6,214 6,570 17.57 16.47 15.61 1,772 1,625 101 99
II TM
2015 368.00 139 59.13 27.02 3.17 9.97 10.23 2,547 8,008 8,770 5.76 5.76 6.15 2,259 1,909 392 331

2016 321.00 143 48.09 29.69 2.46 7.39 - 1,790 5,252 - 5.09 4.97 #DIV/0! 2,672 1,825 525 367

JUMLAH 774.00 140 47.30 23.65 2.61 8.12 5.15 2,124 6,656 4,877 5.81 5.84 6.75 2,332 1,848 401 316

1997 100.00 139 (7.85) (14.36) 0.83 3.02 3.53 1,898 6,629 7,023 16.49 15.76 14.27 1,937 1,878 117 119

2000 40.00 142 7.43 (12.79) 0.96 2.73 3.79 2,176 6,693 7,350 15.94 17.26 13.66 2,176 1,926 136 112
III TM
2001 18.00 149 9.44 4.80 0.90 3.02 3.60 2,189 7,394 7,167 16.31 16.47 13.40 2,074 1,987 127 121

2016 598.87 141 42.85 85.74 2.08 9.87 - 1,658 7,834 - 5.65 5.64 #DIV/0! 2,086 2,270 369 403

JUMLAH 756.87 141 28.59 54.14 1.83 8.42 0.75 1,730 7,604 1,487 6.71 6.41 14.00 2,068 2,192 308 342

1996 28.00 134 (11.39) (10.63) 0.62 2.52 2.78 1,551 5,873 6,194 18.60 17.44 16.64
### 1,737 1,628 93 93

1997 157.00 137 (5.94) (10.47) 0.77 2.95 3.39 1,773 6,478 6,858 16.82 16.00 14.71
### 1,881 1,781 112 111

2000 40.00 142 7.43 (12.79) 0.96 2.73 3.79 2,176 6,693 7,350 15.94 17.26 13.66
### 2,176 1,926 136 112

TM 2001 18.00 149 9.44 4.80 0.90 3.02 3.60 2,189 7,394 7,167 16.31 16.47 13.40
### 2,074 1,987 127 121
REKAP
2010 151.00 138 14.14 16.99 1.65 6.69 6.57 2,691 10,614 8,690 11.81 11.48 9.58### 2,032 1,947 172 170

2015 745.00 139 51.98 19.94 2.84 8.86 9.32 2,403 7,389 7,809 6.09 6.01 6.04### 2,390 1,997 392 332

2016 1,161.36 140 44.77 65.37 2.29 9.04 - 1,784 7,071 - 5.56 5.57 #DIV/0! 2,292 2,126 412 382

Jumlah Total 2,300.36 139 37.63 33.30 2.27 8.18 3.79 2,050 7,348 3,827 6.48 6.44 7.25 2,262 2,032 349 316
LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : Mei - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN BASIS PRESTASI
BORONG

TS PKWT
AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA PEMANEN

PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) ( KG / HK ) KG / HK TDN / HK


TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN BLN BLN S/D BLN BLN S/D BLN

INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALU INI INI INI INI INI INI

2010 151.00 138 17.47 17.09 1.71 8.40 8.10 2,707 13,322 10,738 11.44 11.47 9.60 750 2,065 1,970 181 172

I TM 2015 377.00 138 23.61 14.95 2.13 9.90 10.62 1,938 8,724 8,551 6.58 6.38 5.83 1,200 2,476 2,182 376 342

2016 241.49 136 46.97 57.59 2.68 11.90 - 2,185 9,782 - 6.02 6.07 #DIV/0! 650 2,255 2,138 374 352

JUMLAH 769.49 137 28.43 26.07 2.22 10.23 6.83 2,166 9,958 6,297 7.11 7.09 6.71 867 2,293 2,109 322 297

1996 28.00 134 (8.96) (10.26) 0.65 3.17 3.52 1,691 7,564 7,767 19.34 17.83 16.51 700 2,152 1,722 111 97

1997 57.00 134 (1.03) (1.93) 0.64 3.46 4.03 1,580 7,794 8,307 18.41 16.83 15.41 750 2,047 1,696 111 101
II TM
2015 368.00 139 35.29 28.65 2.49 12.46 12.93 2,092 10,099 11,104 6.04 5.82 6.17 950.00 1,200 2,206 1,963 365 337

2016 321.00 143 63.75 37.84 2.68 10.07 - 2,086 7,339 - 5.45 5.10 #DIV/0! 550.00 650 2,838 2,031 520 398

JUMLAH 774.00 140 40.67 27.26 2.37 10.49 6.51 2,037 8,693 6,172 6.12 5.91 6.76 750.00 825 2,422 1,957 396 331

1997 100.00 139 (18.99) (15.36) 0.73 3.75 4.34 1,726 8,354 9,175 16.87 15.98 15.16 650.00 750 1,643 1,824 97 114

2000 40.00 142 (7.69) (11.64) 0.87 3.60 4.68 2,054 8,747 9,575 16.66 17.11 14.41 650.00 1,677 1,861 101 109
III TM
2001 18.00 149 16.63 7.53 1.02 4.04 4.41 2,462 9,857 9,278 16.19 16.40 14.14 650.00 1,705 1,908 105 116

2016 598.87 141 56.55 79.34 2.25 12.11 - 1,853 9,688 - 5.86 5.68 #DIV/0! 650 2,029 2,219 346 391

JUMLAH 756.87 141 34.31 49.79 1.94 10.37 0.93 1,862 9,466 1,939 6.80 6.48 14.83 650.00 700 1,938 2,137 285 330

1996 28 134 (8.96) (10.26) 0.65 3.17 3.52 1,691 7,564 7,767 19.34 17.83 16.51 - 2,152 1,722 111 97

1997 157 137 (13.61) (11.13) 0.70 3.65 4.23 1,673 8,151 8,860 17.37 16.26 15.24 - 1,763 1,777 101 109

2000 40 142 (7.69) (11.64) 0.87 3.60 4.68 2,054 8,747 9,575 16.66 17.11 14.41 - 1,677 1,861 101 109

TM 2001 18 149 16.63 7.53 1.02 4.04 4.41 2,462 9,857 9,278 16.19 16.40 14.14 - 1,705 1,908 105 116
REKAP
2010 151 138 17.47 17.09 1.71 8.40 8.10 2,707 13,322 10,738 11.44 11.47 9.60 - 2,065 1,970 181 172

2015 745 139 29.34 21.83 2.31 11.17 11.77 2,014 9,403 9,812 6.29 6.07 6.01 - 2,330 2,060 370 340

2016 1,161 140 56.21 63.27 2.45 11.50 - 1,987 9,058 - 5.77 5.61 #DIV/0! 2,269 2,156 393 384

Jumlah Total 2,300.36 139 34.16 33.49 2.18 10.36 4.76 2,023 9,370 4,821 6.65 6.48 7.26 2,210 2,068 332 319
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT.
KEBUN . SEI BUATAN INTI
TAHUN LUAS JUMLAH VARIETAS JUMLAH PRODUKSI JUMLAH PSTB

AFD
TBS ( KG ) TANDAN ( TON / HA

BULAN INI S/D BULAN INI BULAN S/D TAHUN


TANAM HA POKOK KLON REAL ANGG REAL ANGG INI BLN INI INI

1 2 3 4 5 6 7 8 9 10 11 12

2010 151.00 20,862 DxP 343,380 326,000 2,354,950 2,044,000 29,978 205,321 30,081

I TM 2015 377.00 52,091 DxP 630,790 586,000 3,919,590 3,447,000 98,002 613,835 22,461

2016 241.49 32,727 DxP 376,620 376,000 2,738,900 1,875,000 68,831 458,279 13,344

JUMLAH 769.49 105,680 DxP 1,350,790 1,288,000 9,013,440 7,366,000 196,811 1,277,435 21,095

11.71 1562.5

1996 28.00 3,743 DxP 45,330 54,000 257,120 290,000 2,367 14,245 20,728

1997 57.00 7,633 DxP 83,060 93,000 527,320 546,000 4,595 30,989 21,887
II TM
2015 368.00 51,272 DxP 629,320 558,000 4,345,910 3,447,000 110,218 748,942 21,733

2016 321.00 45,903 DxP 527,240 451,000 2,882,940 2,160,000 103,246 565,440 11,081

JUMLAH 774.00 108,551 DxP 1,284,950 1,156,000 8,013,290 6,443,000 220,426 1,359,616 17,290
1997 100.00 13,937 DxP 204,280 205,000 1,039,720 1,192,000 12,778 65,074 24,111

2000 40.00 5,681 DxP 63,970 92,000 413,860 488,000 3,826 24,271 25,158
III TM
2001 18.00 2,677 DxP 33,800 37,000 211,220 202,000 2,188 13,006 26,408

2016 598.87 84,353 DxP 875,000 759,000 6,676,660 3,994,000 168,856 1,190,791 16,335
LAMPIRAN : LM - 76 KSW
ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : Juni - 2020

PSTB PANEN JLH FREQWENSI

( TON / HA ) HK PANEN ( KALI )

TAHUN BULAN S/D BLN BULAN S/D BLN


LALU INI INI INI INI

13 14 15 16 17

28,624 184 1,205 3.00 19.48

- 325 1,832 3.69 17.72

280 1,385 5.20 20.75

28,624 789 4,422 4.03 19.02

22,763 25 148 3.14 17.89

23,986 50 312 3.12 18.30

384 2,277 4.79 21.17

235 1,395 5.25 20.65

23,720 694 4,132 4.80 20.62


24,778 128 586 3.93 16.71

25,550 41 229 3.00 15.95

24,333 18 111 3.00 16.22

523 3,137 4.82 17.99


PT.PERKEBUNAN NUSANTARA -V
KEBUN . SEI BUATAN INTI
TAHUN LUAS JUMLAH

AFD

TANAM HA POKOK

1 2 3 4

2010 151.00 20,862


138.16
I TM 2015 377.00 52,091
138.17241379
2016 241.49 32,727
135.52113959
JUMLAH 769.49 105,680

1996 28.00 3,743


133.68
1997 57.00 7,633
133.9122807
II TM
2015 368.00 51,272
139.32608696
2016 321.00 45,903
143.00
JUMLAH 774.00 108,551

1997 100.00 13,937


23449.7
2000 40.00 5,681
24891.75
III TM
2001 18.00 2,677
26387.222222
III TM

2016 598.87 84,353


12,457.21
JUMLAH 756.87 106,648

1996 28.00 3,743

1997 157.00 21,570

2000 40.00 5,681

TM 2001 18.00 2,677


REKAP
2010 151.00 20,862

2015 745.00 103,363

2016 1,161.36 162,983

Jumlah Total 2,300.36 320,879


139.49077536
REKAPITULASI ANALISIS STATISTIK PANEN KE

VARIETAS JUMLAH PRODUKSI

TBS ( KG )

BULAN INI S/D BULAN INI

KLON REAL ANGG REAL ANGG

5 6 7 8 9

DxP 374,000 349,000 2,728,950 2,393,000

DxP 705,450 642,000 4,625,040 4,089,000

DxP 308,640 385,000 3,047,540 2,260,000

DxP 1,388,090 1,376,000 10,401,530 8,742,000

1883.333333333

DxP 32,810 49,000 289,930 339,000

DxP 70,170 101,000 597,490 647,000

DxP 454,500 597,000 4,800,410 4,044,000

DxP 407,930 493,000 3,290,870 2,653,000

DxP 965,410 1,240,000 8,978,700 7,683,000

DxP 168,010 192,000 1,207,730 1,384,000

DxP 76,340 89,000 490,200 577,000

DxP 40,620 37,000 251,840 239,000


DxP 783,590 798,000 7,460,250 4,792,000

DxP 1,068,560 1,116,000 9,410,020 6,992,000

DxP 32,810 49,000 289,930 339,000

DxP 238,180 293,000 1,805,220 2,031,000

DxP 76,340 89,000 490,200 577,000

DxP 40,620 37,000 251,840 239,000

DxP 374,000 349,000 2,728,950 2,393,000

DxP 1,159,950 1,239,000 9,425,450 8,133,000

DxP 1,500,160 1,676,000 13,798,660 9,705,000

DxP 3,422,060 3,732,000 28,790,250 23,417,000


1329.444444444
6777.5
LAMPIRAN : LM - 76 KSW
STATISTIK PANEN KELAPA SAWIT. BULAN : Juli - 2020

JUMLAH PSTB PANEN

TANDAN ( TON / HA ) HK

BULAN S/D TAHUN TAHUN BULAN S/D BLN

INI BLN INI INI LALU INI INI

10 11 12 13 14 15

31,450 236,771 29,703 29,081 191 1,396

108,829 722,664 23,092 - 345 2,177

58,013 516,292 14,622 209 1,594

198,292 1,475,727 21,731 29,081 745 5,167

1,886 16,131 19,442 23,068 26 174

4,322 35,311 20,873 23,815 52 364

91,723 840,665 21,315 296 2,573

91,948 657,388 10,252 174 1,569

189,879 1,549,495 16,626 23,390 548 4,680

10,237 75,311 23,450 25,110 108 694

4,497 28,768 24,892 25,525 55 284

2,540 15,546 26,387 24,667 25 136


156,118 1,346,909 12,457 511 3,648

173,392 1,466,534 14,898 25,164 699 4,762

1,886 16,131 19,442 22,763 26 174

14,559 110,622 22,514 24,490 160 1,058

4,497 28,768 24,892 25,550 55 284

2,540 15,546 26,387 24,333 25 136

31,450 236,771 29,703 28,624 191 1,396

200,552 1,563,329 22,214 - 641 4,750

306,079 2,520,589 12,298 894 6,811

561,563 4,491,756 17,765 25,724 1,992 14,609

Sei Buatan : Juli - 2020


Kebun Sei Buatan
Manager Kebun.

B.M.Rizqi
: LM - 76 KSW
BULAN : Juli - 2020

JLH FREQWENSI
PROD

HA PANEN
TAHUN
PANEN ( KALI )

BULAN S/D BLN S/D


2019
INI INI BLN INI

16 17 BLN INI (KG)

3.62 23.09 546 3,487 4,161,680

3.19 20.91 1,202 7,882 8,271,680

2.85 23.61 689 5,701 483,620

3.17 22.18 2,437 17,070 12,916,980

3.21 21.11 986 90 591 584,970

3.26 21.56 2,069 186 1,229 1,291,720

4.24 25.41 13358.4 1,560 9,351 8,434,520

4.52 25.17 1,450 8,078

4.25 24.87 3,286 19,249 10,311,210

3.38 20.09 338 2,009 2,482,540

3.90 19.85 156 794 1,054,470

4.00 20.22 72 364 466,130


5.49 23.48 3,288 14,060

5.09 22.76 3,854 17,227 4,003,140

3.21 21.11 90 591 584,970

3.34 20.62 524 3,238 3,774,260

3.90 19.85 156 794 1,054,470

4.00 20.22 72 364 466,130

3.62 23.09 546 3,487 4,161,680

3.71 23.13 2,762 17,233 16,706,200

4.67 23.97 5,427 27,839 483,620

4.16 23.28 9,577 53,546 27,231,330

0
PT.PERKEBUNAN NUSANTA
KEBUN . SEI BUATAN INTI

PROD JUMLAH TANDAN

S/D Juli KG S/D Juli


AFD

2019 PSTB 2019

(KG)

2,405,420 4,485,210 244,977

4,190,920 8,705,800 742,392 I

3,531,160

6,596,340 16,722,170 987,369 JUMLAH

330,520 544,380 18,874

699,460 1,189,750 44,648


II
5,391,120 7,843,810 903,220

3,290,870

6,421,100 12,868,810 966,742 JUMLAH

1,345,300 2,344,970 89,454

549,000 995,670 38,066


III
243,000 474,970 17,141
III

7,460,250

2,137,300 11,275,860 144,661 JUMLAH

330,520 544,380 18,874

2,044,760 3,534,720 134,102

549,000 995,670 38,066

243,000 474,970 17,141


REKAP
2,405,420 4,485,210 244,977

9,582,040 16,549,610 1,645,612

- 14,282,280 -

15,154,740 40,866,840 2,098,772


T.PERKEBUNAN NUSANTARA -V
REKA
EBUN . SEI BUATAN INTI
VARIANCE ( % )

AFD TAHUN LUAS PHN PRODUKSI - TBS

PER ( REAL VS ANGG )

TANAM HA HA BLN S/D

INI BLN INI

2010 151.00 138 7.16 14.04

TM 2015 377.00 138 9.88 13.11

2016 241.49 136 (19.83) 34.85

JUMLAH 769.49 137 0.88 18.98

1996 28.00 134 (33.04) (14.47)

1997 57.00 134 (30.52) (7.65)


TM
2015 368.00 139 (23.87) 18.70

2016 321.00 143 (17.26) 24.04

JUMLAH 774.00 140 (22.14) 16.86

1997 100.00 139 (12.49) (12.74)

2000 40.00 142 (14.22) (15.04)


TM
2001 18.00 149 9.78 5.37
TM

2016 598.87 141 (1.81) 55.68

JUMLAH 756.87 141 (4.25) 34.58

1996 28 134 (33.04) (14.47)

1997 157 137 (18.71) (11.12)

2000 40 142 (14.22) (15.04)

TM 2001 18 149 9.78 5.37

2010 151 138 7.16 14.04

2015 745 139 (6.38) 15.89

2016 1,161 140 (10.49) 42.18

Jumlah Total 2,300.36 139 (8.30) 22.95


REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT.

JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN

PER POHON RATA - RATA

( TDN / PHN ) ( KG / HA ) ( KG / TDN )

BLN S/D BLN INI BLN S/D BLN INI BLN

INI THN INI THN LALU INI THN INI THN LALU INI

1.51 11.35 11.74 2,477 18,073 15,930 11.89

2.09 13.87 14.25 1,871 12,268 11,116 6.48

1.77 15.78 - 1,278 12,620 - 5.32

1.88 13.96 9.34 1,804 13,517 8,572 7.00

0.50 4.31 5.04 1,172 10,355 11,804 17.40

0.57 4.63 5.85 1,231 10,482 12,271 16.24

1.79 16.40 17.62 1,235 13,045 14,650 4.96

2.00 14.32 - 1,271 10,252 - 4.44

1.75 14.27 8.91 1,247 11,600 8,296 5.08

0.73 5.40 6.42 1,680 12,077 13,453 16.41

0.79 5.06 6.70 1,909 12,255 13,725 16.98

0.95 5.81 6.40 2,257 13,991 13,500 15.99


1.85 15.97 - 1,308 12,457 - 5.02

1.63 13.75 1.36 1,412 12,433 2,824 6.16

0.50 4.31 5.04 1,172 10,355 11,804 17.40

0.67 5.13 6.22 1,517 11,498 13,024 16.36

0.79 5.06 6.70 1,909 12,255 13,725 16.98

0.95 5.81 6.40 2,257 13,991 13,500 15.99

1.51 11.35 11.74 2,477 18,073 15,930 11.89

1.94 15.12 15.92 1,557 12,652 12,862 5.78

1.88 15.47 - 1,292 11,881 - 4.90

1.75 14.00 6.54 1,488 12,516 6,588 6.09


LAMPIRAN : LM - 77 KSW

SAWIT. BULAN : Juli - 2020

BERAT TANDAN PRESTASI

RATA - RATA PEMANEN

( KG / TDN ) KG / HK TDN / HK

S/D BLN INI BLN S/D BLN BLN S/D BLN

THN INI THN LALU INI INI INI INI

11.53 9.82 1,958 1,955 165 170

6.40 5.65 2,045 2,125 315 332

5.90 #DIV/0! 1,477 1,912 278 324

7.05 6.68 1,863 2,013 266 286

17.97 17.51 1,262 1,666 73 93

16.92 15.67 1,349 1,641 83 97

5.71 5.97 1,535 1,866 310 327

5.01 #DIV/0! 2,344 2,097 528 419

5.79 6.64 1,762 1,919 346 331

16.04 15.04 1,556 1,740 95 109

17.04 14.42 1,388 1,726 82 101

16.20 14.18 1,625 1,852 102 114


5.54 #DIV/0! 1,533 2,045 306 369

6.42 14.77 1,529 1,976 248 308

17.97 17.51 1,262 1,666 73 93

16.32 15.25 1,489 1,706 91 105

17.04 14.42 1,388 1,726 82 101

16.20 14.18 1,625 1,852 102 114

11.53 9.82 1,958 1,955 165 170

6.03 5.82 1,810 1,984 313 329

5.47 #DIV/0! 1,678 2,026 342 370

6.41 7.22 1,718 1,971 282 307


REALISASI PRODUKSI EFE
BULAN : Juli - 2020
KEBUN SEI BUATAN

TAHUN LUAS REALISASI JUMLAH

AFD PRODUKSI HK

TANAM HA BI S/D BI BI

2010 151 374,000 2,728,950 191

I TM 2015 377 705,450 4,625,040 345

2016 241 308,640 3,047,540 209

JUMLAH 528 1,388,090 10,401,530 745

1996 28 32,810 289,930 26

1997 57 70,170 597,490 52


II TM
2015 368 454,500 4,800,410 296

2016 321 407,930 3,290,870 174

JUMLAH 774 965,410 8,978,700 548

1997 100 168,010 1,207,730 108

2000 40 76,340 490,200 55


III TM
2001 18 40,620 251,840 25
III TM

2016 599 783,590 7,460,250 511

JUMLAH 757 1,068,560 9,410,020 699

1996 28 32,810 289,930 26

1997 157 238,180 1,805,220 160

2000 40 76,340 490,200 55

TM 2001 18 40,620 251,840 25


REKAP
2010 151 374,000 2,728,950 191

2015 745 1,159,950 9,425,450 641

2016 1,161 1,500,160 13,798,660 894

Jumlah Total 2,300 3,422,060 28,790,250 1,992


ASI PRODUKSI EFEKTIF
ULAN : Juli - 2020
BUN SEI BUATAN

LAMPIRAN : LM - 52 K.SW
JUMLAH JUMLAH PRESTASI
KG / HA
HK TBS ( KG / HK )

S/D BI BI S/D BI BI S/D BI BI S/D BI

393 31,450 236,771 1,958 6,944 2,477 18,073

575 108,829 180,606 2,045 8,044 1,871 12,268

439 58,013 144,754 1,477 6,942 1,278 12,620

1,407 198,292 395,276 1,863 7,393 2,629 19,700

51 1,886 4,769 1,262 5,685 1,172 10,355

118 4,322 11,064 1,349 5,063 1,231 10,482

733 91,723 217,848 1,535 6,549 1,235 13,045

473 91,948 145,477 2,344 6,957 1,271 10,252

1,375 189,879 379,158 1,762 6,530 1,247 11,600

166 10,237 20,181 1,556 7,275 1,680 12,077

66 4,497 7,606 1,388 7,427 1,909 12,255

33 2,540 3,950 1,625 7,632 2,257 13,991


1,085 156,118 450,927 1,533 6,876 1,308 12,457

1,350 173,392 482,664 1,529 6,970 1,412 12,433

51 1,886 4,769 1,262 5,685 1,172 10,355

284 14,559 31,245 1,489 6,356 1,517 11,498

66 4,497 7,606 1,388 7,427 1,909 12,255

33 2,540 3,950 1,625 7,632 2,257 13,991

393 31,450 69,916 1,958 6,944 2,477 18,073

1,308 200,552 398,454 1,810 7,206 1,557 12,652

1,997 306,079 741,158 1,678 6,910 1,292 11,881

4,132 561,563 1,257,098 1,718 6,968 1,488 12,516


PT.PERKEBUNAN NUSANTARA -V

KEBUN . SEI BUATAN INTI

TAHUN LUAS RKAP


JUMLAH PRODUKSI
AFD
POHON
TANAM HA BI

5,338 2010 151 349,000

13415 I TM 2015 377 642,000

469 2016 241 385,000

18753 JUMLAH 528 1,376,000

986 1996 28 49,000

2069 1997 57 101,000


II TM
13300 2015 368 597,000

802 2016 321 493,000

16355 JUMLAH 774 1,240,000

3300 1997 100 192,000

1320 2000 40 89,000


III TM
594 2001 18 37,000
III TM

2731 2016 599 798,000

5214 JUMLAH 757 1,116,000

986 1996 28 49,000

5369 1997 157 293,000

1320 2000 40 89,000

594 TM 2001 18 37,000


REKAP
5338 2010 151 349,000

24585 2015 745 1,239,000

4002 2016 1,161 1,676,000

38192 Jumlah Total 2,300 3,732,000


ANALISA STATISTIK KELAPA

RKAP REALISASI VARIANSI JUMLAH

PRODUKSI PRODUKSI % HK

S/D BI BI S/D BI BI S/D BI BI

2,393,000 374,000 2,728,950 7.16


14.04 191.00
4,089,000 705,450 4,625,040 9.88
13.11 345.00
2,260,000 308,640 3,047,540 (19.83)
34.85 209.00
8,742,000 1,388,090 10,401,530 0.88
18.98 745.00

339,000 32,810 289,930 (33.04)


(14.47) 26.00
647,000 70,170 597,490 (30.52)
(7.65) 52.00
4,044,000 454,500 4,800,410 (23.87)
18.70 296.00
2,653,000 407,930 3,290,870 (17.26)
24.04 174.00
7,683,000 965,410 8,978,700 (22.14)
16.86 548.00

1,384,000 168,010 1,207,730 (12.49)


(12.74) 108.00
577,000 76,340 490,200 (14.22)
(15.04) 55.00
239,000 40,620 251,840 9.78
5.37 25.00
4,792,000 783,590 7,460,250 (1.81)
55.68 511.00
6,992,000 1,068,560 9,410,020 (4.25)
34.58 699.00

339,000 32,810 289,930 (33.04)


(14.47) 26.00
2,031,000 238,180 1,805,220 (18.71)
(11.12) 160.00
577,000 76,340 490,200 (14.22)
(15.04) 55.00
239,000 40,620 251,840 9.78
5.37 25.00
2,393,000 374,000 2,728,950 7.16
14.04 191.00
8,133,000 1,159,950 9,425,450 (6.38)
15.89 641.00
9,705,000 1,500,160 13,798,660 (10.49)
42.18 894.00
23,417,000 3,422,060 28,790,250 (8.30)
22.95 1,992.00
ANALISA STATISTIK KELAPA SAWIT

JUMLAH JUMLAH BERAT RATA-RATA


TDN/PHN
HK TBS TANDAN

S/D BI BI S/D BI BI S/D BI BI S/D BI

393 31,450 236,771 208 1,568.02 11.89 11.53

575 108,829 180,606 289 479.06 6.48 25.61

439 58,013 144,754 240 599.42 5.32 21.05

1,407 198,292 395,276 376 748.63 7.00 26.31

51 1,886 4,769 67 170.32 17.40 60.79

118 4,322 11,064 76 194.11 16.24 54.00

733 91,723 217,848 249 591.98 4.96 22.04

473 91,948 145,477 286 453.20 4.44 22.62

1,375 189,879 379,158 245 489.87 5.08 23.68

166 10,237 20,181 102 201.81 16.41 59.84

66 4,497 7,606 112 190.15 16.98 64.45

33 2,540 3,950 141 219.44 15.99 63.76


1,085 156,118 450,927 261 752.96 5.02 16.54

1,350 173,392 482,664 229 637.71 6.16 19.50

51 1,886 4,769 67 170.32 17.40 60.79

284 14,559 31,245 93 199.01 16.36 57.78

66 4,497 7,606 112 190.15 16.98 64.45

33 2,540 3,950 141 219.44 15.99 63.76

393 31,450 69,916 208 463.02 11.89 39.03

1,308 200,552 398,454 269 534.84 5.78 23.66

1,997 306,079 741,158 264 638.18 4.90 18.62

4,132 561,563 1,257,098 244 546.48 6.09 22.90


BULAN : Juli - 2020

PRESTASI
KG / HA TANDAN/HK
( KG / HK )

BI S/D BI BI S/D BI BI S/D BI

1,958 6,944 1,958 1,955 165 170

2,045 8,044 2,045 2,125 315 332

1,477 6,942 1,477 1,912 278 324

1,863 7,393 1,863 2,013 266 286

1,262 5,685 1,262 1,666 73 93

1,349 5,063 1,349 1,641 83 97

1,535 6,549 1,535 1,866 310 327

2,344 6,957 2,344 2,097 528 419

1,762 6,530 1,762 1,919 346 331

1,556 7,275 1,556 1,740 95 109

1,388 7,427 1,388 1,726 82 101

1,625 7,632 1,625 1,852 102 114


1,533 6,876 1,533 2,045 306 369

1,529 6,970 1,529 1,976 248 308

1,262 5,685 1,262 1,666 73 93

1,489 6,356 1,489 1,706 91 105

1,388 7,427 1,388 1,726 82 101

1,625 7,632 1,625 1,852 102 114

1,958 6,944 1,958 1,955 165 170

1,810 7,206 1,810 1,984 313 329

1,678 6,910 1,678 2,026 342 370

1,718 6,968 1,718 1,971 282 307


PT.PERKEBUNAN NUSANTARA -V
KEBUN . SEI BUATAN INTI
TAHUN LUAS JUMLAH

AFD

TANAM HA POKOK

1 2 3 4

2010 151.00 20,862

I TM 2015 377.00 52,091

2016 241.49 32,727

JUMLAH 769.49 105,680

1996 28.00 3,743

1997 57.00 7,633


II TM
2015 368.00 51,272

2016 321.00 45,903

JUMLAH 774.00 108,551

1997 100.00 13,937


22035.4
2000 40.00 5,681
23102
III TM
2001 18.00 2,677
25355.555556
III TM

2016 598.87 84,353


13,955.77
JUMLAH 756.87 106,648

1996 28.00 3,743


19151.428571
1997 157.00 21,570

2000 40.00 5,681

TM 2001 18.00 2,677


REKAP
2010 151.00 20,862

2015 745.00 103,363


14,362.98
2016 1,161.36 162,983

Jumlah Total 2,300.36 320,879


REKAPITULASI ANALISIS STATISTIK PANEN KE

VARIETAS JUMLAH PRODUKSI

TBS ( KG )

BULAN INI S/D BULAN INI

KLON REAL ANGG REAL ANGG

5 6 7 8 9

DxP 361,720 368,000 3,090,670 2,761,000

DxP 706,090 662,000 5,331,130 4,751,000

DxP 437,990 409,000 3,485,530 2,669,000

DxP 1,505,800 1,439,000 11,907,330 10,181,000

DxP 46,700 51,000 336,630 390,000

DxP 90,250 103,000 687,740 750,000

DxP 568,880 610,000 5,369,290 4,654,000

DxP 434,860 544,000 3,725,730 3,197,000

DxP 1,140,690 1,308,000 10,119,390 8,991,000

DxP 179,270 194,000 1,387,000 1,578,000

DxP 71,410 88,000 561,610 665,000

DxP 34,430 38,000 286,270 277,000


DxP 897,440 842,000 8,357,690 5,634,000

DxP 1,182,550 1,162,000 10,592,570 8,154,000

DxP 46,700 51,000 336,630 390,000

DxP 269,520 297,000 2,074,740 2,328,000

DxP 71,410 88,000 561,610 665,000

DxP 34,430 38,000 286,270 277,000

DxP 361,720 368,000 3,090,670 2,761,000

DxP 1,274,970 1,272,000 10,700,420 9,405,000

DxP 1,770,290 1,795,000 15,568,950 11,500,000

DxP 3,829,040 3,909,000 32,619,290 27,326,000


LAMPIRAN : LM - 76 KSW
STATISTIK PANEN KELAPA SAWIT. BULAN : AGUSTUS - 202

JUMLAH PSTB PANEN

TANDAN ( TON / HA ) HK

BULAN S/D TAHUN TAHUN BULAN S/D BLN

INI BLN INI INI LALU INI INI

10 11 12 13 14 15

31,070 267,841 29,695 29,023 200 1,596

107,264 829,928 22,980 - 320 2,497

76,328 592,620 16,436 240 1,834

214,662 1,690,389 22,244 29,023 760 5,927

2,728 18,859 19,151 22,796 31 205

5,601 40,912 20,392 23,651 53 417

98,539 939,204 21,298 295 2,868

86,718 744,106 11,607 185 1,754

193,586 1,743,081 17,134 22,190 564 5,244

10,933 86,244 22,035 25,840 133 827

4,434 33,202 23,102 26,625 46 330

2,130 17,676 25,356 25,278 21 157


153,023 1,499,932 13,956 585 4,233

170,520 1,637,054 15,778 25,975 785 5,547

2,728 18,859 19,151 22,796 31 205

16,534 127,156 21,439 25,045 186 1,244

4,434 33,202 23,102 26,625 46 330

2,130 17,676 25,356 25,278 21 157

31,070 267,841 29,695 29,023 200 1,596

205,803 1,769,132 22,149 - 615 5,365

316,069 2,836,658 13,822 1,010 7,821

578,768 5,070,524 18,397 25,926 2,109 16,718

Sei Buatan : Agst - 2020


Kebun Sei Buatan
Manager Kebun.

B.M.Rizqi
: LM - 76 KSW
LAN : AGUSTUS - 2020

JLH FREQWENSI
PROD

HA PANEN
TAHUN
PANEN ( KALI )

BULAN S/D BLN S/D


2019
INI INI BLN INI

16 17 BLN INI (KG)

3.48 26.58 526 4,013 4,161,680

3.34 24.25 1,261 9,143 8,271,680

3.54 27.15 855 6,556 483,620

3.43 25.62 2,642 19,712 12,916,980

3.50 24.61 986 98 689 584,970

3.19 24.75 2,069 182 1,411 1,291,720

3.51 28.92 13358.4 1,292 10,643 8,434,520

3.40 28.57 1,092 9,170

3.44 28.31 2,664 21,913 10,311,210

3.62 23.71 362 2,371 2,482,540

3.00 22.85 120 914 1,054,470

3.00 23.22 54 418 466,130


4.98 28.46 2,985 17,045

4.65 27.41 3,521 20,748 4,003,140

3.50 24.61 98 689 584,970

3.46 24.09 544 3,782 3,774,260

3.00 22.85 120 914 1,054,470

3.00 23.22 54 418 466,130

3.48 26.58 526 4,013 4,161,680

3.43 26.56 2,553 19,786 16,706,200

4.25 28.22 4,932 32,771 483,620

3.84 27.11 8,827 62,373 27,231,330

20
PT.PERKEBUNAN NUSANT
KEBUN . SEI BUATAN INTI

PROD JUMLAH TANDAN

S/D Agst KG S/D Agst


AFD

2019 PSTB 2019

(KG)

2,768,420 4,483,930 275,665

4,939,380 8,663,430 854,601 I

3,969,150

7,707,800 17,116,510 1,130,266 JUMLAH

385,360 536,240 22,081

817,090 1,162,370 47,095


II
5,966,320 7,837,490 998,125

3,725,730

7,168,770 13,261,830 1,067,301 JUMLAH

1,666,000 2,203,540 108,213 2,203,540

692,000 924,080 46,733


III
296,000 456,400 20,453
III

8,357,690

2,654,000 11,941,710 175,399 JUMLAH

385,360 536,240 22,081

2,483,090 3,365,910 155,308

692,000 924,080 46,733

296,000 456,400 20,453


REKAP
2,768,420 4,483,930 275,665

10,905,700 16,500,920 1,852,726

- 16,052,570 -

17,530,570 42,320,050 2,372,966

322290 1666000 1988290


148000 692000 840000
66000 296000 362000
3190290
T.PERKEBUNAN NUSANTARA -V
REKA
EBUN . SEI BUATAN INTI
VARIANCE ( % )

AFD TAHUN LUAS PHN PRODUKSI - TBS

PER ( REAL VS ANGG )

TANAM HA HA BLN S/D

INI BLN INI

2010 151.00 138 (1.71) 11.94

TM 2015 377.00 138 6.66 12.21

2016 241.49 136 7.09 30.59

JUMLAH 769.49 137 4.64 16.96

1996 28.00 134 (8.43) (13.68)

1997 57.00 134 (12.38) (8.30)


TM
2015 368.00 139 (6.74) 15.37

2016 321.00 143 (20.06) 16.54

JUMLAH 774.00 140 (12.79) 12.55

1997 100.00 139 (7.59) (12.10)

2000 40.00 142 (18.85) (15.55)


TM
2001 18.00 149 (9.39) 3.35
TM

2016 598.87 141 6.58 48.34

JUMLAH 756.87 141 1.77 29.91

1996 28 134 (8.43) (13.68)

1997 157 137 (9.25) (10.88)

2000 40 142 (18.85) (15.55)

TM 2001 18 149 (9.39) 3.35

2010 151 138 (1.71) 11.94

2015 745 139 0.23 13.77

2016 1,161 140 (1.38) 35.38

Jumlah Total 2,300.36 139 (2.05) 19.37


REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT.

JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN

PER POHON RATA - RATA

( TDN / PHN ) ( KG / HA ) ( KG / TDN )

BLN S/D BLN INI BLN S/D BLN INI BLN

INI THN INI THN LALU INI THN INI THN LALU INI

1.49 12.84 13.21 2,395 20,468 18,334 11.64

2.06 15.93 16.41 1,873 14,141 13,102 6.58

2.33 18.11 - 1,814 14,433 - 5.74

2.03 16.00 10.70 1,957 15,474 10,017 7.01

0.73 5.04 5.90 1,668 12,023 13,763 17.12

0.73 5.36 6.17 1,583 12,066 14,335 16.11

1.92 18.32 19.47 1,546 14,590 16,213 5.77

1.89 16.21 - 1,355 11,607 - 5.01

1.78 16.06 9.83 1,474 13,074 9,262 5.89

0.78 6.19 7.76 1,793 13,870 16,660 16.40

0.78 5.84 8.23 1,785 14,040 17,300 16.11

0.80 6.60 7.64 1,913 15,904 16,444 16.16


1.81 17.78 - 1,499 13,956 - 5.86

1.60 15.35 1.64 1,562 13,995 3,507 6.93

0.73 5.04 5.90 1,668 12,023 13,763 17.12

0.77 5.90 7.20 1,717 13,215 15,816 16.30

0.78 5.84 8.23 1,785 14,040 17,300 16.11

0.80 6.60 7.64 1,913 15,904 16,444 16.16

1.49 12.84 13.21 2,395 20,468 18,334 11.64

1.99 17.12 17.92 1,711 14,363 14,639 6.20

1.94 17.40 - 1,524 13,406 - 5.60

1.80 15.80 7.40 1,665 14,180 7,621 6.62


LAMPIRAN : LM - 77 KSW

SAWIT. BULAN : AGUSTUS - 2020

BERAT TANDAN PRESTASI

RATA - RATA PEMANEN

( KG / TDN ) KG / HK TDN / HK

S/D BLN INI BLN S/D BLN BLN S/D BLN

THN INI THN LALU INI INI INI INI

11.54 10.04 1,809 1,937 155 168

6.42 5.78 2,207 2,135 335 332

5.88 #DIV/0! 1,825 1,901 318 323

7.04 6.82 1,981 2,009 282 285

17.85 17.45 1,506 1,642 88 92

16.81 17.35 1,703 1,649 106 98

5.72 5.98 1,928 1,872 334 327

5.01 #DIV/0! 2,351 2,124 469 424

5.81 6.72 2,023 1,930 343 332

16.08 15.40 1,348 1,677 82 104

16.91 14.81 1,552 1,702 96 101

16.20 14.47 1,640 1,823 101 113


5.57 #DIV/0! 1,534 1,974 262 354

6.47 15.13 1,506 1,910 217 295

17.85 17.45 1,506 1,642 88 92

16.32 15.99 1,449 1,668 89 102

16.91 14.81 1,552 1,702 96 101

16.20 14.47 1,640 1,823 101 113

11.54 10.04 1,809 1,937 155 168

6.05 5.89 2,073 1,994 335 330

5.49 #DIV/0! 1,753 1,991 313 363

6.43 7.39 1,816 1,951 274 303


REALISASI PRODUKSI EFE
BULAN : AGUSTUS - 202
KEBUN SEI BUATAN

TAHUN LUAS REALISASI JUMLAH

AFD PRODUKSI HK

TANAM HA BI S/D BI BI

2010 151 361,720 3,090,670 200

I TM 2015 377 706,090 5,331,130 320

2016 241 437,990 3,485,530 240

JUMLAH 528 1,505,800 11,907,330 760

1996 28 46,700 336,630 31

1997 57 90,250 687,740 53


II TM
2015 368 568,880 5,369,290 295

2016 321 434,860 3,725,730 185

JUMLAH 774 1,140,690 10,119,390 564

1997 100 179,270 1,387,000 133

2000 40 71,410 561,610 46


III TM
2001 18 34,430 286,270 21
III TM

2016 599 897,440 8,357,690 585

JUMLAH 757 1,182,550 10,592,570 785

1996 28 46,700 336,630 31

1997 157 269,520 2,074,740 186

2000 40 71,410 561,610 46

TM 2001 18 34,430 286,270 21


REKAP
2010 151 361,720 3,090,670 200

2015 745 1,274,970 10,700,420 615

2016 1,161 1,770,290 15,568,950 1,010

Jumlah Total 2,300 3,829,040 32,619,290 2,109


ASI PRODUKSI EFEKTIF
AN : AGUSTUS - 2020
BUN SEI BUATAN

LAMPIRAN : LM - 52 K.SW
JUMLAH JUMLAH PRESTASI
KG / HA
HK TBS ( KG / HK )

S/D BI BI S/D BI BI S/D BI BI S/D BI

393 31,070 267,841 1,809 7,864 2,395 20,468

575 107,264 180,606 2,207 9,272 1,873 14,141

439 76,328 144,754 1,825 7,940 1,814 14,433

1,407 214,662 395,276 1,981 8,463 2,852 22,552

51 2,728 4,769 1,506 6,601 1,668 12,023

118 5,601 11,064 1,703 5,828 1,583 12,066

733 98,539 217,848 1,928 7,325 1,546 14,590

473 86,718 145,477 2,351 7,877 1,355 11,607

1,375 193,586 379,158 2,023 7,360 1,474 13,074

166 10,933 20,181 1,348 8,355 1,793 13,870

66 4,434 7,606 1,552 8,509 1,785 14,040

33 2,130 3,950 1,640 8,675 1,913 15,904


1,085 153,023 450,927 1,534 7,703 1,499 13,956

1,350 170,520 482,664 1,506 7,846 1,562 13,995

51 2,728 4,769 1,506 6,601 1,668 12,023

284 16,534 31,245 1,449 7,305 1,717 13,215

66 4,434 7,606 1,552 8,509 1,785 14,040

33 2,130 3,950 1,640 8,675 1,913 15,904

393 31,070 69,916 1,809 7,864 2,395 20,468

1,308 205,803 398,454 2,073 8,181 1,711 14,363

1,997 316,069 741,158 1,753 7,796 1,524 13,406

4,132 578,768 1,257,098 1,816 7,894 1,665 14,180


PT.PERKEBUNAN NUSANTARA -V

KEBUN . SEI BUATAN INTI

TAHUN LUAS RKAP


JUMLAH PRODUKSI
AFD
POHON
TANAM HA BI

5,338 2010 151 368,000

13415 I TM 2015 377 662,000

469 2016 241 409,000

18753 JUMLAH 528 1,439,000

986 1996 28 51,000

2069 1997 57 103,000


II TM
13300 2015 368 610,000

802 2016 321 544,000

16355 JUMLAH 774 1,308,000

3300 1997 100 194,000

1320 2000 40 88,000


III TM
594 2001 18 38,000
III TM

2731 2016 599 842,000

5214 JUMLAH 757 1,162,000

986 1996 28 51,000

5369 1997 157 297,000

1320 2000 40 88,000

594 TM 2001 18 38,000


REKAP
5338 2010 151 368,000

24585 2015 745 1,272,000

4002 2016 1,161 1,795,000

38192 Jumlah Total 2,300 3,909,000


ANALISA STATISTIK KELAPA

RKAP REALISASI VARIANSI JUMLAH

PRODUKSI PRODUKSI % HK

S/D BI BI S/D BI BI S/D BI BI

2,761,000 361,720 3,090,670 (1.71)


11.94 200.00
4,751,000 706,090 5,331,130 6.66
12.21 320.00
2,669,000 437,990 3,485,530 7.09
30.59 240.00
10,181,000 1,505,800 11,907,330 4.64
16.96 760.00

390,000 46,700 336,630 (8.43)


(13.68) 31.00
750,000 90,250 687,740 (12.38)
(8.30) 53.00
4,654,000 568,880 5,369,290 (6.74)
15.37 295.00
3,197,000 434,860 3,725,730 (20.06)
16.54 185.00
8,991,000 1,140,690 10,119,390 (12.79)
12.55 564.00

1,578,000 179,270 1,387,000 (7.59)


(12.10) 133.00
665,000 71,410 561,610 (18.85)
(15.55) 46.00
277,000 34,430 286,270 (9.39)
3.35 21.00
5,634,000 897,440 8,357,690 6.58
48.34 585.00
8,154,000 1,182,550 10,592,570 1.77
29.91 785.00

390,000 46,700 336,630 (8.43)


(13.68) 31.00
2,328,000 269,520 2,074,740 (9.25)
(10.88) 186.00
665,000 71,410 561,610 (18.85)
(15.55) 46.00
277,000 34,430 286,270 (9.39)
3.35 21.00
2,761,000 361,720 3,090,670 (1.71)
11.94 200.00
9,405,000 1,274,970 10,700,420 0.23
13.77 615.00
11,500,000 1,770,290 15,568,950 (1.38)
35.38 1,010.00
27,326,000 3,829,040 32,619,290 (2.05)
19.37 2,109.00
ANALISA STATISTIK KELAPA SAWIT

JUMLAH JUMLAH BERAT RATA-RATA


TDN/PHN
HK TBS TANDAN

S/D BI BI S/D BI BI S/D BI BI S/D BI

393 31,070 267,841 206 1,773.78 11.64 11.54

575 107,264 180,606 285 479.06 6.58 29.52

439 76,328 144,754 316 599.42 5.74 24.08

1,407 214,662 395,276 407 748.63 7.01 30.12

51 2,728 4,769 97 170.32 17.12 70.59

118 5,601 11,064 98 194.11 16.11 62.16

733 98,539 217,848 268 591.98 5.77 24.65

473 86,718 145,477 270 453.20 5.01 25.61

1,375 193,586 379,158 250 489.87 5.89 26.69

166 10,933 20,181 109 201.81 16.40 68.73

66 4,434 7,606 111 190.15 16.11 73.84

33 2,130 3,950 118 219.44 16.16 72.47


1,085 153,023 450,927 256 752.96 5.86 18.53

1,350 170,520 482,664 225 637.71 6.93 21.95

51 2,728 4,769 97 170.32 17.12 70.59

284 16,534 31,245 105 199.01 16.30 66.40

66 4,434 7,606 111 190.15 16.11 73.84

33 2,130 3,950 118 219.44 16.16 72.47

393 31,070 69,916 206 463.02 11.64 44.21

1,308 205,803 398,454 276 534.84 6.20 26.85

1,997 316,069 741,158 272 638.18 5.60 21.01

4,132 578,768 1,257,098 252 546.48 6.62 25.95


BULAN : AGUSTUS - 2020

PRESTASI
KG / HA TANDAN/HK
( KG / HK )

BI S/D BI BI S/D BI BI S/D BI

1,809 7,864 1,809 1,937 155 168

2,207 9,272 2,207 2,135 335 332

1,825 7,940 1,825 1,901 318 323

1,981 8,463 1,981 2,009 282 285

1,506 6,601 1,506 1,642 88 92

1,703 5,828 1,703 1,649 106 98

1,928 7,325 1,928 1,872 334 327

2,351 7,877 2,351 2,124 469 424

2,023 7,360 2,023 1,930 343 332

1,348 8,355 1,348 1,677 82 104

1,552 8,509 1,552 1,702 96 101

1,640 8,675 1,640 1,823 101 113


1,534 7,703 1,534 1,974 262 354

1,506 7,846 1,506 1,910 217 295

1,506 6,601 1,506 1,642 88 92

1,449 7,305 1,449 1,668 89 102

1,552 8,509 1,552 1,702 96 101

1,640 8,675 1,640 1,823 101 113

1,809 7,864 1,809 1,937 155 168

2,073 8,181 2,073 1,994 335 330

1,753 7,796 1,753 1,991 313 363

1,816 7,894 1,816 1,951 274 303


LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : SEPTEMBER - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN PRESTASI

AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA PEMANEN
PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) KG / HK TDN / HK
TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN BLN S/D BLN
INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALU INI INI INI INI
2010 151.00 138 2.52 10.83 1.53 14.37 15.14 2,512 22,980 21,144 11.85 11.57 10.11 1,897 1,932 160 167
I TM 2015 377.00 138 29.85 14.39 2.47 18.40 19.20 2,311 16,452 15,805 6.78 6.47 5.96 2,330 2,160 343 334
2016 241.49 136 9.81 27.73 2.10 20.21 - 1,937 16,371 - 6.82 5.98 #DIV/0! 2,339 1,944 343 325
JUMLAH 769.49 137 17.14 16.98 2.17 18.16 12.45 2,233 17,707 11,893 7.50 7.10 6.95 2,220 2,033 296 286

1996 28.00 134 (17.36) (14.14) 0.69 5.72 6.74 1,623 13,646 15,595 17.72 17.83 17.31 1,748 1,654 99 93
1997 57.00 134 (8.90) (8.38) 0.78 6.14 7.17 1,742 13,808 16,389 16.61 16.79 17.07 1,712 1,657 103 99
II TM
2015 368.00 139 (0.23) 13.27 2.12 20.44 21.43 1,966 16,556 17,976 6.66 5.81 6.02 2,097 1,896 315 326
2016 321.00 143 0.21 14.02 2.56 18.77 - 1,817 13,423 - 4.96 5.00 #DIV/0! 2,627 2,181 530 436
JUMLAH 774.00 140 (1.34) 10.60 2.16 18.22 10.86 1,875 14,949 10,318 6.18 5.85 6.78 2,229 1,963 361 336

1997 100.00 139 (18.85) (12.85) 0.65 6.83 9.08 1,582 15,452 19,883 17.57 16.22 15.71 1,567 1,665 89 103
2000 40.00 142 (19.62) (16.06) 0.93 6.78 9.74 1,909 15,949 21,000 14.38 16.57 15.18 1,414 1,661 98 100
III TM
2001 18.00 149 0.28 2.97 0.88 7.48 9.09 2,173 18,077 20,111 16.69 16.25 14.88 1,449 1,768 87 109
2016 598.87 141 24.00 45.06 2.07 19.85 - 1,822 15,778 - 6.25 5.64 #DIV/0! 1,942 1,971 311 349
JUMLAH 756.87 141 12.90 27.71 1.79 17.14 1.93 1,803 15,799 4,215 7.13 6.54 15.47 1,835 1,901 257 291

1996 28 134 (17.36) (14.14) 0.69 5.72 6.74 1,623 13,646 15,595 17.72 17.83 17.31 1,748 1,654 99 93
1997 157 137 (15.28) (11.39) 0.69 6.59 8.41 1,640 14,855 18,614 17.19 16.41 16.12 1,620 1,662 94 101
2000 40 142 (19.62) (16.06) 0.93 6.78 9.74 1,909 15,949 21,000 14.38 16.57 15.18 1,414 1,661 98 100
TM 2001 18 149 0.28 2.97 0.88 7.48 9.09 2,173 18,077 20,111 16.69 16.25 14.88 1,449 1,768 87 109
REKAP
2010 151 138 2.52 10.83 1.53 14.37 15.14 2,512 22,980 21,144 11.85 11.57 10.11 1,897 1,932 160 167
2015 745 139 14.23 13.83 2.29 19.41 20.30 2,140 16,503 16,877 6.73 6.13 5.99 2,218 2,021 330 330
2016 1,161 140 13.47 32.29 2.21 19.62 - 1,845 15,250 - 5.94 5.54 #DIV/0! 2,177 2,011 367 363
Jumlah Total 2,300.36 139 9.35 18.05 2.04 17.84 8.42 1,971 16,151 8,837 6.92 6.49 7.53 2,091 1,967 302 303
PT.PERKEBUNAN NUSANTARA -V
KEBUN . SEI BUATAN INTI
TAHUN LUAS JUMLAH

AFD

TANAM HA POKOK
1 2 3 4
2010 151.00 20,862
I TM 2015 377.00 52,091
2016 241.49 32,727
JUMLAH 769.49 105,680

1996 28.00 3,743


1997 57.00 7,633
II TM
2015 368.00 51,272
2016 321.00 45,903
JUMLAH 774.00 108,551

1997 100.00 13,937


2000 40.00 5,681
III TM
2001 18.00 2,677
III TM

2016 598.87 84,353


JUMLAH 756.87 106,648

1996 28.00 3,743


1997 157.00 21,570
2000 40.00 5,681
TM 2001 18.00 2,677
REKAP
2010 151.00 20,862

18,585.62 2015 745.00 103,363


2016 1,161.36 162,983
Jumlah Total 2,300.36 320,879
REKAPITULASI ANALISIS STATISTIK PAN

VARIETAS JUMLAH PRODUKSI

TBS ( KG )
BULAN INI S/D BULAN INI
KLON REAL ANGG REAL ANGG
5 6 7 8 9
DxP 349,600 371,000 3,819,590 3,502,000
DxP 838,030 678,000 7,040,430 6,100,000
DxP 424,330 390,000 4,377,660 3,485,000
DxP 1,611,960 1,439,000 15,237,680 13,087,000

DxP 42,900 53,000 424,980 498,000


DxP 97,000 112,000 884,040 971,000
DxP 713,240 840,000 6,805,860 6,219,000
DxP 536,750 522,000 4,845,690 4,301,000
DxP 1,389,890 1,527,000 12,960,570 11,989,000

DxP 190,800 209,000 1,736,040 1,982,000


DxP 78,900 96,000 716,870 856,000
DxP 37,700 40,000 363,080 356,000
DxP 1,351,670 820,000 10,800,580 7,334,000
DxP 1,659,070 1,165,000 13,616,570 10,528,000

DxP 42,900 53,000 424,980 498,000


DxP 287,800 321,000 2,620,080 2,953,000
DxP 78,900 96,000 716,870 856,000
DxP 37,700 40,000 363,080 356,000
DxP 349,600 371,000 3,819,590 3,502,000
DxP 1,551,270 1,518,000 13,846,290 12,319,000
DxP 2,312,750 1,732,000 20,023,930 15,120,000
DxP 4,660,920 4,131,000 41,814,820 35,604,000
37,153,900 31473000
LAMPIRAN : LM - 76 KSW

TATISTIK PANEN KELAPA SAWIT. BULAN : OKTOBER -

JUMLAH PSTB PANEN

TANDAN ( TON / HA ) HK
BULAN S/D TAHUN TAHUN BULAN S/D BLN
INI BLN INI INI LALU INI INI
10 11 12 13 14 15
30,729 330,592 29,456 29,542 224 2,020
115,095 1,073,438 22,469 - 380 3,251
61,510 722,762 20,130 195 2,229
207,334 2,126,792 23,106 29,542 799 7,500

2,398 23,822 18,502 22,058 26 257


5,786 52,675 19,593 23,350 56 531
104,960 1,152,841 21,846 358 3,571
99,075 960,770 17,195 227 2,203
212,219 2,190,108 18,759 22,340 667 6,562

11,627 106,875 20,094 26,720 118 1,046


4,984 43,495 21,134 27,850 40 424
2,346 22,365 23,678 26,611 21 205
214,269 1,888,866 - 616 5,411
233,226 2,061,601 18,605 26,993 795 7,086

2,398 23,822 18,502 22,425 26 257


17,413 159,550 19,912 25,551 174 1,577
4,984 43,495 21,134 27,850 40 424
2,346 22,365 23,678 26,611 21 205
30,729 330,592 29,456 29,629 224 2,020
220,055 2,226,279 22,161 - 738 6,822
374,854 3,572,398 20,913 1,038 9,843
652,779 6,378,501 21,806 26,724 2,261 21,148
655,198 5725722 2169 18,887
Sei Buatan : Okt - 2020
Kebun Sei Buatan
Pj Manager

B.M.Rizqi
: LM - 76 KSW

N : OKTOBER - 2020

JLH FREQWENSI
PROD

HA PANEN
TAHUN
PANEN ( KALI )
BULAN S/D BLN S/D
2019
INI INI BLN INI

16 17 BLN INI (KG)

3.47 33.16 524 5,007 4,161,680

3.05 30.43 1,148 11,471 8,271,680

3.14 32.31 759 7,803 483,620

3.16 31.55 2,431 24,281 12,916,980

3.21 30.96 986 90 867 584,970

3.19 31.21 2,069 182 1,779 1,291,720

3.66 35.46 13358.4 1,347 13,048 8,434,520

3.52 35.01 1,129 11,237 674,030

3.55 34.79 2,748 26,931 10,311,210

3.61 30.66 361 3,066 2,482,540

3.00 29.35 120 1,174 1,054,470

3.00 31.33 54 564 466,130


3.56 35.97 2,131 21,541 3,106,040

3.52 34.81 2,666 26,345 4,003,140

3.21 30.96 90 867 584,970

3.46 30.86 543 4,845 3,774,260

3.00 29.35 120 1,174 1,054,470

3.00 31.33 54 564 466,130

3.47 33.16 524 5,007 4,161,680

3.35 32.91 2,495 24,519 16,706,200

3.46 34.94 4,019 40,581 4,263,690

3.41 33.72 7,845 77,557 31,011,400

020
n
PT.PERKEBUNAN N
KEBUN . SEI BUATA

PROD JUMLAH TANDAN

S/D Okt KG S/D Okt


AFD
2019 PSTB 2019

(KG)

3,533,380 4,447,890 349,144

6,841,150 8,470,960 1,136,985 I


4,861,280

10,374,530 17,780,130 1,486,129 JUMLAH

491,900 518,050 28,458

1,058,940 1,116,820 62,567


II
7,201,210 8,039,170 1,179,657

5,519,720

8,752,050 14,519,730 1,270,682 JUMLAH

2,209,200 2,009,380 139,553

926,000 845,340 59,864


III
403,000 426,210 26,551
III

3,538,200 14,081,510 225,968 JUMLAH

491,900 518,050 28,458

3,268,140 3,126,200 202,120

926,000 845,340 59,864

403,000 426,210 26,551


REKAP
3,533,380 4,447,890 349,144

14,042,360 16,510,130 2,316,642

- 24,287,620 -

22,664,780 50,161,440 2,982,779

tdn
207334
212219
233226
652779
.PERKEBUNAN NUSANTARA -V
RE
EBUN . SEI BUATAN INTI
VARIANCE ( % )

AFD TAHUN LUAS PHN PRODUKSI - TBS


PER ( REAL VS ANGG )
TANAM HA HA BLN S/D
INI BLN INI
2010 151.00 138 (5.77) 9.07
TM 2015 377.00 138 23.60 15.42
2016 241.49 136 8.80 25.61
JUMLAH 769.49 137 12.02 16.43

1996 28.00 134 (19.06) (14.66)


1997 57.00 134 (13.39) (8.96)
TM
2015 368.00 139 (15.09) 9.44
2016 321.00 143 2.83 12.66
JUMLAH 774.00 140 (8.98) 8.10

1997 100.00 139 (8.71) (12.41)


2000 40.00 142 (17.81) (16.25)
TM
2001 18.00 149 (5.75) 1.99
TM

2016 598.87 141 64.84 47.27


JUMLAH 756.87 141 42.41 29.34

1996 28 134 (19.06) (14.66)


1997 157 137 (10.34) (11.27)
2000 40 142 (17.81) (16.25)
TM 2001 18 149 (5.75) 1.99
2010 151 138 (5.77) 9.07
2015 745 139 2.19 12.40
2016 1,161 140 33.53 32.43
Jumlah Total 2,300.36 139 12.83 17.44
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAW

JUMLAH TANDAN PRODUKTIVITAS

PER POHON
( TDN / PHN ) ( KG / HA )
BLN S/D BLN INI BLN S/D BLN INI
INI THN INI THN LALU INI THN INI THN LALU
1.47 15.85 16.74 2,315 25,295 23,400
2.21 20.61 21.83 2,223 18,675 18,146
1.88 22.08 - 1,757 18,128 -
1.96 20.12 14.06 2,095 19,802 13,482

0.64 6.36 7.60 1,532 15,178 17,568


0.76 6.90 8.20 1,702 15,509 18,578
2.05 22.48 23.01 1,938 18,494 19,569
2.16 20.93 - 1,672 15,096 -
1.96 20.18 11.71 1,796 16,745 11,308

0.83 7.67 10.01 1,908 17,360 22,092


0.88 7.66 10.54 1,973 17,922 23,150
0.88 8.35 9.92 2,094 20,171 22,389
2.54 22.39 - 2,257 18,035 -
2.19 19.33 2.12 2,192 17,991 4,675

0.64 6.36 7.60 1,532 15,178 17,568


0.81 7.40 9.37 1,833 16,688 20,816
0.88 7.66 10.54 1,973 17,922 23,150
0.88 8.35 9.92 2,094 20,171 22,389
1.47 15.85 16.74 2,315 25,295 23,400
2.13 21.54 22.41 2,082 18,586 18,849
2.30 21.92 - 1,991 17,242 -
2.03 19.88 9.30 2,026 18,178 9,853
17.24
LAMPIRAN : LM - 77 KSW
N KELAPA SAWIT. BULAN : OKTOBER - 2020

BERAT TANDAN PRESTASI

RATA - RATA PEMANEN


( KG / TDN ) KG / HK TDN / HK
BLN S/D BLN INI BLN S/D BLN BLN
INI THN INI THN LALU INI INI INI
11.38 11.55 10.12 1,561 1,891 137
7.28 6.56 6.02 2,205 2,166 303
6.90 6.06 #DIV/0! 2,176 1,964 315
7.77 7.16 6.98 2,017 2,032 259

17.89 17.84 17.29 1,650 1,654 92


16.76 16.78 16.92 1,732 1,665 103
6.80 5.90 6.10 1,992 1,906 293
5.42 5.04 #DIV/0! 2,365 2,200 436
6.55 5.92 6.89 2,084 1,975 318

16.41 16.24 15.83 1,617 1,660 99


15.83 16.48 15.47 1,973 1,691 125
16.07 16.23 15.18 1,795 1,771 112
6.31 5.72 #DIV/0! 2,194 1,996 348
7.11 6.60 15.66 2,087 1,922 293

17.89 17.84 17.29 1,650 1,654 92


16.53 16.42 16.17 1,654 1,661 100
15.83 16.48 15.47 1,973 1,691 125
16.07 16.23 15.18 1,795 1,771 112
11.38 11.55 10.12 1,561 1,891 137
7.05 6.22 6.06 2,102 2,030 298
6.17 5.61 #DIV/0! 2,228 2,034 361
7.14 6.56 7.60 2,061 1,977 289
7 KSW
REA
BER - 2020
B

ASI

EN
TDN / HK TAHUN LUAS REALISASI

S/D BLN AFD PRODUKSI

INI TANAM HA BI

164 2010 151 349,600

330 I TM 2015 377 838,030

324 2016 241 424,330

284 JUMLAH 528 1,611,960

93 1996 28 42,900

99 1997 57 97,000
II TM
323 2015 368 713,240

436 2016 321 536,750

334 JUMLAH 774 1,389,890

102 1997 100 190,800

103 2000 40 78,900


III TM
109 2001 18 37,700
III TM

349 2016 599 1,351,670

291 JUMLAH 757 1,659,070

93 1996 28 42,900

101 1997 157 287,800

103 2000 40 78,900

109 TM 2001 18 37,700


REKAP
164 2010 151 349,600

326 2015 745 1,551,270

363 2016 1,161 2,312,750

302 Jumlah Total 2,300 4,660,920


REALISASI PRODUKSI EFEKTIF
BULAN : OKTOBER - 2020
KEBUN SEI BUATAN

LAMPIRAN : LM - 52
REALISASI JUMLAH JUMLAH PRESTASI

PRODUKSI HK TBS ( KG / HK )

S/D BI BI S/D BI BI S/D BI BI S/D BI

3,819,590 224 2,020 30,729 330,592 1,561 1,891

7,040,430 380 3,251 115,095 1,073,438 2,205 2,166

4,377,660 195 2,229 61,510 722,762 2,176 1,964

15,237,680 799 7,500 207,334 2,126,792 2,017 2,032

424,980 26 257 2,398 23,822 1,650 1,654

884,040 56 531 5,786 52,675 1,732 1,665

6,805,860 358 3,571 104,960 1,152,841 1,992 1,906

4,845,690 227 2,203 99,075 960,770 2,365 2,200

12,960,570 667 6,562 212,219 2,190,108 2,084 1,975

1,736,040 118 1,046 11,627 106,875 1,617 1,660

716,870 40 424 4,984 43,495 1,973 1,691

363,080 21 205 2,346 22,365 1,795 1,771


10,800,580 616 5,411 214,269 1,888,866 2,194 1,996

13,616,570 795 7,086 233,226 2,061,601 2,087 1,922

424,980 26 257 2,398 23,822 1,650 1,654

2,620,080 174 1,577 17,413 159,550 1,654 1,661

716,870 40 424 4,984 43,495 1,973 1,691

363,080 21 205 2,346 22,365 1,795 1,771

3,819,590 224 2,020 30,729 330,592 1,561 1,891

13,846,290 738 6,822 220,055 2,226,279 2,102 2,030

20,023,930 1,038 9,843 374,854 3,572,398 2,228 2,034

41,814,820 2,261 21,148 652,779 6,378,501 2,061 1,977


PT.PERKEBUNAN NUSANTARA -V

KEBUN . SEI BUATAN INTI

AMPIRAN : LM - 52 K.SW
TAHUN LUAS
KG / HA
AFD

BI S/D BI TANAM HA

2,315 25,295 5,338 2010

2,223 18,675 13415 I TM 2015

1,757 18,128 469 2016

3,053 28,859 18753 JUMLAH

1,532 15,178 986 1996

1,702 15,509 2069 1997


II TM
1,938 18,494 13300 2015

1,672 15,096 802 2016

1,796 16,745 16355 JUMLAH

1,908 17,360 3300 1997

1,973 17,922 1320 2000


III TM
2,094 20,171 594 2001
III TM

2,257 18,035 2731 2016

2,192 17,991 5214 JUMLAH

1,532 15,178 986 1996

1,833 16,688 5369 1997

1,973 17,922 1320 2000

2,094 20,171 594 TM 2001


REKAP
2,315 25,295 5338 2010

2,082 18,586 24585 2015

1,991 17,242 4002 2016

2,026 18,178 38192 Jumlah Total


NTARA -V

ANA

N INTI

RKAP REALISASI VARIANSI


JUMLAH PRODUKSI PRODUKSI %
POHON
BI S/D BI BI S/D BI BI

151 371,000 3,502,000 349,600 3,819,590 (5.77)

377 678,000 6,100,000 838,030 7,040,430 23.60

241 390,000 3,485,000 424,330 4,377,660 8.80

528 1,439,000 13,087,000 1,611,960 15,237,680 12.02

28 53,000 498,000 42,900 424,980 (19.06)

57 112,000 971,000 97,000 884,040 (13.39)

368 840,000 6,219,000 713,240 6,805,860 (15.09)

321 522,000 4,301,000 536,750 4,845,690 2.83

774 1,527,000 11,989,000 1,389,890 12,960,570 (8.98)

100 209,000 1,982,000 190,800 1,736,040 (8.71)

40 96,000 856,000 78,900 716,870 (17.81)

18 40,000 356,000 37,700 363,080 (5.75)


599 820,000 7,334,000 1,351,670 10,800,580 64.84

757 1,165,000 10,528,000 1,659,070 13,616,570 42.41

28 53,000 498,000 42,900 424,980 (19.06)

157 321,000 2,953,000 287,800 2,620,080 (10.34)

40 96,000 856,000 78,900 716,870 (17.81)

18 40,000 356,000 37,700 363,080 (5.75)

151 371,000 3,502,000 349,600 3,819,590 (5.77)

745 1,518,000 12,319,000 1,551,270 13,846,290 2.19

1,161 1,732,000 15,120,000 2,312,750 20,023,930 33.53

2,300 4,131,000 35,604,000 4,660,920 41,814,820 12.83


ANALISA STATISTIK KELAPA SAWIT

VARIANSI JUMLAH JUMLAH


TDN/PHN
% HK TBS

S/D BI BI S/D BI BI S/D BI BI S/D BI

9.07 224.00 2,020 30,729 330,592 204 2,189.35

15.42 380.00 3,251 115,095 1,073,438 305 2,847.32

25.61 195.00 2,229 61,510 722,762 255 2,992.93

16.43 799.00 7,500 207,334 2,126,792 393 4,028.02

(14.66) 26.00 257 2,398 23,822 86 850.79

(8.96) 56.00 531 5,786 52,675 102 924.12

9.44 358.00 3,571 104,960 1,152,841 285 3,132.72

12.66 227.00 2,203 99,075 960,770 309 2,993.05

8.10 667.00 6,562 212,219 2,190,108 274 2,829.60

(12.41) 118.00 1,046 11,627 106,875 116 1,068.75

(16.25) 40.00 424 4,984 43,495 125 1,087.38

1.99 21.00 205 2,346 22,365 130 1,242.50


47.27 616.00 5,411 214,269 1,888,866 358 3,154.05

29.34 795.00 7,086 233,226 2,061,601 308 2,723.85

(14.66) 26.00 257 2,398 23,822 86 850.79

(11.27) 174.00 1,577 17,413 159,550 111 1,016.24

(16.25) 40.00 424 4,984 43,495 125 1,087.38

1.99 21.00 205 2,346 22,365 130 1,242.50

9.07 224.00 2,020 30,729 330,592 204 2,189.35

12.40 738.00 6,822 220,055 2,226,279 295 2,988.29

32.43 1,038.00 9,843 374,854 3,572,398 323 3,076.05

17.44 2,261.00 21,148 652,779 6,378,501 284 2,772.83


BULAN : OKTOBER - 2020

BERAT RATA-RATA PRESTASI


KG / HA TANDAN/HK
TANDAN ( KG / HK )

BI S/D BI BI S/D BI BI S/D BI BI

11.38 11.55 1,561 1,891 1,561 1,891 137

7.28 6.56 2,205 2,166 2,205 2,166 303

6.90 6.06 2,176 1,964 2,176 1,964 315

7.77 7.16 2,017 2,032 2,017 2,032 259

17.89 17.84 1,650 1,654 1,650 1,654 92

16.76 16.78 1,732 1,665 1,732 1,665 103

6.80 5.90 1,992 1,906 1,992 1,906 293

5.42 5.04 2,365 2,200 2,365 2,200 436

6.55 5.92 2,084 1,975 2,084 1,975 318

16.41 16.24 1,617 1,660 1,617 1,660 99

15.83 16.48 1,973 1,691 1,973 1,691 125

16.07 16.23 1,795 1,771 1,795 1,771 112


6.31 5.72 2,194 1,996 2,194 1,996 348

7.11 6.60 2,087 1,922 2,087 1,922 293

17.89 17.84 1,650 1,654 1,650 1,654 92

16.53 16.42 1,654 1,661 1,654 1,661 100

15.83 16.48 1,973 1,691 1,973 1,691 125

16.07 16.23 1,795 1,771 1,795 1,771 112

11.38 11.55 1,561 1,891 1,561 1,891 137

7.05 6.22 2,102 2,030 2,102 2,030 298

6.17 5.61 2,228 2,034 2,228 2,034 361

7.14 6.56 2,061 1,977 2,061 1,977 289


BER - 2020

TANDAN/HK

S/D BI

164

330

324

284

93

99

323

436

334

102

103

109
349

291

93

101

103

109

164

326

363

302
LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : NOPEMBER - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN PRESTASI

AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA PEMANEN
PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) KG / HK TDN / HK
TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN BLN S/D BLN
INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALU INI INI INI INI
2010 151.00 138 (22.77) 6.00 1.30 17.15 18.28 1,908 27,203 25,728 10.60 11.48 10.19 1,508 1,858 142 162
I TM 2015 377.00 138 8.16 14.69 1.90 22.51 24.34 1,948 20,623 20,214 7.41 6.63 6.01 2,253 2,174 304 328
2016 241.49 136 (17.96) 20.92 1.59 23.67 - 1,430 19,558 - 6.64 6.10 #DIV/0! 1,985 1,965 299 322
JUMLAH 769.49 137 (7.14) 14.05 1.69 21.81 15.60 1,778 21,580 14,952 7.67 7.20 6.98 1,980 2,027 258 281

1996 28.00 134 (9.80) (14.17) 0.98 7.34 8.55 1,804 16,982 19,695 13.83 17.31 17.23 1,578 1,645 114 95
1997 57.00 134 (6.27) (8.67) 0.91 7.81 9.23 1,908 17,417 20,765 15.69 16.66 16.80 1,599 1,657 102 100
II TM
2015 368.00 139 (29.04) 4.91 1.52 24.01 24.69 1,599 20,093 21,100 7.53 6.01 6.13 2,008 1,914 267 319
2016 321.00 143 (9.23) 10.17 1.84 22.77 - 1,561 16,656 1,549 5.92 5.11 #DIV/0! 2,288 2,208 386 432
JUMLAH 774.00 140 (19.61) 4.93 1.60 21.77 12.60 1,613 18,358 12,916 7.20 6.01 7.31 2,040 1,981 283 329

1997 100.00 139 (35.90) (14.79) 0.63 8.30 10.52 1,436 18,796 23,269 16.44 16.26 15.87 1,408 1,637 86 101
2000 40.00 142 (21.83) (16.82) 0.83 8.49 11.13 1,876 19,798 24,521 15.86 16.42 15.51 1,340 1,650 84 100
III TM
2001 18.00 149 (26.17) (0.92) 0.62 8.98 10.58 1,682 21,853 23,868 18.21 16.37 15.16 1,441 1,740 79 106
2016 598.87 141 37.78 46.28 2.43 24.83 - 1,958 19,993 3,486 5.71 5.72 #DIV/0! 2,061 2,002 361 350
JUMLAH 756.87 141 17.28 28.09 2.07 21.40 2.23 1,878 19,869 7,696 6.45 6.59 24.46 1,900 1,920 295 291

1996 28 134 (9.80) (14.17) 0.98 7.34 8.55 1,804 16,982 19,695 13.83 17.31 17.23 1,578 1,645 114 95
1997 157 137 (25.79) (12.77) 0.73 8.12 10.06 1,607 18,296 22,360 16.11 16.39 16.17 1,484 1,644 92 100
2000 40 142 (21.83) (16.82) 0.83 8.49 11.13 1,876 19,798 24,521 15.86 16.42 15.51 1,340 1,650 84 100
TM 2001 18 149 (26.17) (0.92) 0.62 8.98 10.58 1,682 21,853 23,868 18.21 16.37 15.16 1,441 1,740 79 106
REKAP
2010 151 138 (22.77) 6.00 1.30 17.15 18.28 1,908 27,203 25,728 10.60 11.48 10.19 1,508 1,858 142 162
2015 745 139 (12.29) 9.71 1.71 23.25 24.51 1,775 20,361 20,652 7.46 6.31 6.07 2,137 2,039 286 323
2016 1,161 140 10.69 30.09 2.10 24.02 - 1,738 18,980 2,226 5.90 5.63 #DIV/0! 2,099 2,040 355 362
Jumlah Total 2,300.36 139 (4.72) 15.09 1.78 21.66 10.15 1,755 19,933 11,880 7.06 6.60 8.39 1,969 1,976 279 300
LAMPIRAN : LM - 77 KSW
PT.PERKEBUNAN NUSANTARA -V
REKAPITULASI ANALISIS STATISTIK PANEN KELAPA SAWIT. BULAN : DESEMBER - 2020
KEBUN . SEI BUATAN INTI
VARIANCE ( % ) JUMLAH TANDAN PRODUKTIVITAS BERAT TANDAN PRESTASI

AFD TAHUN LUAS PHN PRODUKSI - TBS PER POHON RATA - RATA PEMANEN
PER ( REAL VS ANGG ) ( TDN / PHN ) ( KG / HA ) ( KG / TDN ) KG / HK TDN / HK
TANAM HA HA BLN S/D BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN INI BLN S/D BLN BLN S/D BLN
INI BLN INI INI THN INI THN LALU INI THN INI THN LALU INI THN INI THN LALU INI INI INI INI
2010 151.00 138 (1.93) 5.34 1.52 18.67 19.52 2,293 29,495 27,561 10.93 11.44 10.22 1,559 1,831 143 160
I TM 2015 377.00 138 7.66 14.07 1.93 24.44 26.56 1,873 22,496 21,941 7.02 6.66 5.98 1,989 2,157 283 324
2016 241.49 136 6.19 19.68 2.05 25.72 2.35 1,579 21,137 2,003 5.70 6.06 6.28 1,945 1,964 342 324
JUMLAH 769.49 137 4.80 13.25 1.89 23.70 17.68 1,863 23,443 16,786 7.20 7.20 6.91 1,855 2,012 258 279

1996 28.00 134 3.54 (12.76) 0.67 8.01 9.08 1,775 18,757 20,892 19.68 17.51 17.22 1,506 1,631 77 93
1997 57.00 134 - (7.87) 0.86 8.66 10.07 1,947 19,364 22,662 17.00 16.69 16.80 1,337 1,618 79 97
II TM
2015 368.00 139 (3.87) 4.01 2.00 26.01 26.98 2,111 22,203 22,920 7.59 6.13 6.10 2,140 1,933 282 315
2016 321.00 143 (15.21) 7.85 1.65 24.42 2.66 1,294 17,951 2,100 5.50 5.14 5.52 1,924 2,184 350 425
JUMLAH 774.00 140 (7.14) 3.75 1.72 23.50 14.89 1,748 20,106 14,193 7.23 6.10 6.80 1,947 1,978 269 324

1997 100.00 139 (21.50) (15.39) 0.76 9.05 11.24 1,688 20,484 24,825 15.98 16.24 15.85 1,241 1,595 78 98
2000 40.00 142 (37.50) (18.64) 0.68 9.17 11.94 1,438 21,235 26,362 14.80 16.30 15.54 1,337 1,624 90 100
III TM
2001 18.00 149 (1.92) (1.00) 0.79 9.77 11.33 2,016 23,869 25,896 17.13 16.43 15.37 1,396 1,705 82 104
2016 598.87 141 27.66 44.64 2.29 27.11 6.05 1,682 21,675 5,187 5.22 5.68 6.09 1,673 1,972 321 347
JUMLAH 756.87 141 12.07 26.68 1.96 23.36 2.39 1,678 21,546 9,393 6.06 6.54 27.90 1,573 1,887 260 288

1996 28 134 3.54 (12.76) 0.67 8.01 9.08 1,775 18,757 20,892 19.68 17.51 17.22 1,506 1,631 77 93
1997 157 137 (14.18) (12.90) 0.79 8.92 10.83 1,782 20,078 24,040 16.37 16.39 16.16 1,278 1,603 78 98
2000 40 142 (37.50) (18.64) 0.68 9.17 11.94 1,438 21,235 26,362 14.80 16.30 15.54 1,337 1,624 90 100
TM 2001 18 149 (1.92) (1.00) 0.79 9.77 11.33 2,016 23,869 25,896 17.13 16.43 15.37 1,396 1,705 82 104
REKAP
2010 151 138 (1.93) 5.34 1.52 18.67 19.52 2,293 29,495 27,561 10.93 11.44 10.22 1,559 1,831 143 160
2015 745 139 1.30 8.90 1.96 25.22 26.77 1,991 22,352 22,424 7.30 6.39 6.04 2,065 2,041 283 319
2016 1,161 140 10.13 28.33 2.06 26.08 4.35 1,553 20,534 3,671 5.38 5.61 6.01 1,779 2,018 331 360
Jumlah Total 2,300.36 139 2.49 13.95 1.86 23.52 13.24 1,763 21,696 13,481 6.81 6.61 7.30 1,783 1,959 262 296
ESTIMASI SM-I TH 2020
KEBUN SEI BUATAN
POKOK REALISASI TW - I
KEBUN Afdeling Tahun Luas JANUARI PEBRUARI
Jumlah Pkk/Ha
Tanam (Ha) Kg Kg

S 2010....... 151 20,862 138 397,140 383,430


E 2015....... 377 52,091 138 459,870 645,050
I
I 2016....... 241.49 32,727 136 452,310 440,980
Jumlah 769.49 105,680 137 1,309,320 1,469,460
B 1996....... 28 3,743 134 40,390 38,050
U 1997....... 57 7,633 134 88,500 83,790
A II 2015....... 368 51,272 139 636,030 636,740
T 2016....... 321 45,903 143 365,650 357,390
A Jumlah 774.00 108,551 140 1,130,570 1,115,970
N 1997....... 100 13,937 139 183,240 134,310
2000....... 40 5,681 142 69,680 60,320
III 2001....... 18 2,677 149 35,840 30,190
2016....... 598.87 84,353 141 1,196,700 1,385,130
Jumlah 756.87 106,648 141 1,485,460 1,609,950
JUMLAH-TM -
TT- 1996…. 28 3,743 134 40,390 38,050
1997…. 157 21,570 137 271,740 218,100
2000…. 40 5,681 142 69,680 60,320
2001…. 18 2,677 149 35,840 30,190
2010…. 151 20,862 138 397,140 383,430
2015…. 745 103,363 139 1,095,900 1,281,790
2016…. 1161.36 162,983 140 2,014,660 2,183,500
JUMLAH PRODUKTIF ( TM ) 2300.36 320,879 139 3,925,350 4,195,380
REALISASI TW - I REAL ESTM JLH
JUMLAH
MARET JUMLAH APRIL MEI JUNI ESTM RKAP SM - I
Kg Kg Kg Kg Kg Kg Kg Kg

415,850 1,196,420 406,340 408,810 396,000 1,211,150 2,407,570 2,044,000


600,260 1,705,180 853,080 730,540 761,000 2,344,620 4,049,800 3,447,000
437,080 1,330,370 504,300 527,610 493,000 1,524,910 2,855,280 1,875,000
1,453,190 4,231,970 1,763,720 1,666,960 1,650,000 5,080,680 9,312,650 7,366,000
42,590 121,030 43,420 47,340 54,000 144,760 265,790 290,000
93,300 265,590 88,610 90,060 100,000 278,670 544,260 546,000
736,750 2,009,520 937,280 769,790 817,000 2,524,070 4,533,590 3,447,000
388,350 1,111,390 574,580 669,730 548,000 1,792,310 2,903,700 2,160,000
1,260,990 3,507,530 1,643,890 1,576,920 1,519,000 4,739,810 8,247,340 6,443,000
155,510 473,060 189,820 172,560 192,570 554,950 1,028,010 1,192,000
50,710 180,710 87,020 82,160 93,070 262,250 442,960 488,000
27,670 93,700 39,400 44,320 44,060 127,780 221,480 202,000
1,117,120 3,698,950 992,790 1,109,920 955,460 3,058,170 6,757,120 3,994,000
1,351,010 4,446,420 1,309,030 1,408,960 1,285,160 4,003,150 8,449,570 5,876,000

42,590 121,030 43,420 47,340 54,000 144,760 265,790 290,000


248,810 738,650 278,430 262,620 292,570 833,620 1,572,270 1,738,000
50,710 180,710 87,020 82,160 93,070 262,250 442,960 488,000
27,670 93,700 39,400 44,320 44,060 127,780 221,480 202,000
415,850 1,196,420 406,340 408,810 396,000 1,211,150 2,407,570 2,044,000
1,337,010 3,714,700 1,790,360 1,500,330 1,578,000 4,868,690 8,583,390 6,894,000
1,942,550 6,140,710 2,071,670 2,307,260 1,996,460 6,375,390 12,516,100 8,029,000
4,065,190 12,185,920 4,716,640 4,652,840 4,454,160 13,823,640 26,009,560 19,685,000
PRODUKSI RKO TW-III DAN RKO TW-IV TAHUN 2020

,+/- POKOK
KEBUN Afdeling Tahun Luas
KG % Jumlah Pkk/Ha
Tanam (Ha)

363,570 17.79 S 2010....... 151 20,862 138


602,800 17.49 E 2015....... 377 52,091 138
I
980,280 52.28 I 2016....... 241.49 32,727 136
1,946,650 26.43 Jumlah 769.49 105,680 137
(24,210) (8.35) B 1996....... 28 3,743 134
(1,740) (0.32) U 1997....... 57 7,633 134
1,086,590 31.52 A II 2015....... 368 51,272 139
743,700 34.43 T 2016....... 321 45,903 143
1,804,340 28.00 A Jumlah 774.00 108,551 140
(163,990) (13.76) N 1997....... 100 13,937 139
(45,040) (9.23) 2000....... 40 5,681 142
19,480 9.64 III 2001....... 18 2,677 149
2,763,120 69.18 2016....... 598.87 84,353 141
2,573,570 43.80 Jumlah 756.87 106,648 141
JUMLAH-TM -
(24,210) (8.35) TT- 1996…. 28 3,743 134
(165,730) (9.54) 1997…. 157 21,570 137
(45,040) (9.23) 2000…. 40 5,681 142
19,480 9.64 2001…. 18 2,677 149
363,570 17.79 2010…. 151 20,862 138
1,689,390 24.51 2015…. 745 103,363 139
4,487,100 55.89 2016…. 1161.36 162,983 140
6,324,560 32.13 JUMLAH PRODUKTIF ( TM2300.36 320,879 139
RKO TW-III ,+/- RKO TW-IV
JUMLAH RKAP TW III
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
KG %
Kg Kg Kg Kg Kg Kg Kg

349,000 368,000 399,000 1,116,000 1,087,000 29,000 2.67 371,000 373,000


642,000 662,000 700,000 2,004,000 1,975,000 29,000 1.47 678,000 679,000
512,000 534,000 579,000 1,625,000 1,220,000 405,000 33.20 515,000 545,000
1,503,000 1,564,000 1,678,000 4,745,000 4,282,000 463,000 10.81 1,564,000 1,597,000
49,000 51,000 55,000 155,000 155,000 - - 53,000 56,000
101,000 103,000 109,000 313,000 313,000 - - 112,000 116,000
597,000 610,000 769,000 1,976,000 1,932,000 44,000 2.28 840,000 831,000
631,000 684,000 766,000 2,081,000 1,619,000 462,000 28.54 661,000 691,000
1,378,000 1,448,000 1,699,000 4,525,000 4,019,000 506,000 12.59 1,666,000 1,694,000
192,000 194,000 205,000 591,000 581,000 10,000 1.72 209,000 224,000
89,000 88,000 100,000 277,000 272,000 5,000 1.84 96,000 96,000
37,000 38,000 44,000 119,000 114,000 5,000 4.39 40,000 41,000
969,000 1,013,000 1,120,000 3,102,000 2,520,000 582,000 23.10 991,000 1,021,000
1,287,000 1333000 1469000 4,089,000 3,487,000 602,000 17.26 1336000 1382000

49,000 51,000 55,000 155,000 155,000 - - 53,000 56,000


293,000 297,000 314,000 904,000 894,000 10,000 1.72 321,000 340,000
89,000 88,000 100,000 277,000 272,000 5,000 1.84 96,000 96,000
37,000 38,000 44,000 119,000 114,000 5,000 4.39 40,000 41,000
349,000 368,000 399,000 1,116,000 1,087,000 29,000 2.67 371,000 373,000
1,239,000 1,272,000 1,469,000 3,980,000 3,907,000 73,000 3.75 1,518,000 1,510,000
2,112,000 2,231,000 2,465,000 6,808,000 5,359,000 1,449,000 84.83 2,167,000 2,257,000
4,168,000 4,345,000 4,846,000 13,359,000 11,788,000 1,571,000 99.19 4,566,000 4,673,000
ESTIMASI TAHUN 2020

KEBUN SEI BUATAN


RKO TW-IV ,+/-
JUMLAH RKAP TW IV
DESEMBER KEBUN Afdeling Tahun
KG %
Kg Kg Kg Tanam

353,000 1,097,000 1,097,000 - - S 2010.......


656,000 2,013,000 2,013,000 - - E 2015.......
I
488,000 1,548,000 1,170,000 378,000 32.31 I 2016.......
1,497,000 4,658,000 4,280,000 378,000 8.83 Jumlah
48,000 157,000 157,000 - - B 1996.......
111,000 339,000 339,000 - - U 1997.......
808,000 2,479,000 2,477,000 2,000 0.08 A II 2015.......
633,000 1,985,000 1,564,000 421,000 26.92 T 2016.......
1,600,000 4,960,000 4,537,000 423,000 9.32 A Jumlah
215,000 648,000 648,000 - - N 1997.......
92,000 284,000 284,000 - - 2000.......
37,000 118,000 118,000 - - III 2001.......
963,000 2,975,000 2,460,000 515,000 20.93 2016.......
1307000 4,025,000 3,510,000 515,000 14.67 Jumlah
- JUMLAH-TM
48,000 157,000 157,000 - - TT- 1996….
326,000 987,000 987,000 - - 1997….
92,000 284,000 284,000 - - 2000….
37,000 118,000 118,000 - - 2001….
353,000 1,097,000 1,097,000 - - 2010….
1,464,000 4,492,000 4,490,000 2,000 0.04 2015….
2,084,000 6,508,000 5,194,000 1,314,000 25.30 2016….
4,404,000 13,643,000 12,327,000 1,316,000 10.68 JUMLAH PRODUKTIF ( TM
POKOK SM-II ,+/- SETAHUN
Luas ESTM RKAP ESTM RKAP
Jumlah Pkk/Ha KG %
(Ha) Kg Kg Kg Kg

151 20,862 138 2,213,000 2,184,000 29,000 1.33 4,620,570 4,228,000


377 52,091 138 4,017,000 3,988,000 29,000 0.73 8,066,800 7,435,000
241.49 32,727 136 3,173,000 2,390,000 783,000 32.76 6,028,280 4,265,000
769.49 105,680 137 9,403,000 8562000 841000 18,715,650 15,928,000
28 3,743 134 312,000 312,000 - - 577,790 602,000
57 7,633 134 652,000 652,000 - - 1,196,260 1,198,000
368 51,272 139 4,455,000 4,409,000 46,000 1.04 8,988,590 7,856,000
321 45,903 143 4,066,000 3,183,000 883,000 27.74 6,969,700 5,343,000
774.00 108,551 140 9,485,000 8556000 929000 17,732,340 14,999,000
100 13,937 139 1,239,000 1,229,000 10,000 0.81 2,267,010 2,421,000
40 5,681 142 561,000 556,000 5,000 0.90 1,003,960 1,044,000
18 2,677 149 237,000 232,000 5,000 2.16 458,480 434,000
598.87 84,353 141 6,077,000 4,980,000 1,097,000 22.03 12,834,120 8,974,000
756.87 106,648 141 8,114,000 6997000 1117000 16,563,570 12,873,000
-
28 3,743 134 312,000 312,000 - - 577,790 602,000
157 21,570 137 1,891,000 1,881,000 10,000 0.53 3,463,270 3,619,000
40 5,681 142 561,000 556,000 5,000 0.90 1,003,960 1,044,000
18 2,677 149 237,000 232,000 5,000 2.16 458,480 434,000
151 20,862 138 2,213,000 2,184,000 29,000 1.33 4,620,570 4,228,000
745 103,363 139 8,472,000 8,397,000 75,000 0.89 17,055,390 15,291,000
1161.36 162,983 140 13,316,000 10,553,000 2,763,000 26.18 25,832,100 18,582,000
2300.36 320,879 139 27,002,000 24,115,000 2,887,000 11.97 53,011,560 43,800,000
,+/- PRODUKTIVITAS
ESTM RKAP
KG %
Kg/Ha Kg/Ha

392,570 9.29 30,600 28,000


631,800 8.50 21,397 19,721
1,763,280 41.34 24,963 17,661
2,787,650 17.50 24,322 20,699
(24,210) (4.02) 20,635 21,500
(1,740) (0.15) 20,987 21,018
1,132,590 14.42 24,426 21,348
1,626,700 30.45 21,712 16,645
2,733,340 18.22 22,910 19,379
(153,990) (6.36) 22,670 24,210
(40,040) (3.84) 25,099 26,100
24,480 5.64 25,471 24,111
3,860,120 43.01 21,431 14,985
3,690,570 28.67 21,884 17,008

(24,210) (4.02) 20,635 21,500


(155,730) (4.30) 22,059 23,051
(40,040) (3.84) 25,099 26,100
24,480 5.64 25,471 24,111
392,570 9.29 30,600 28,000
1,764,390 11.54 22,893 20,525
7,250,100 39.02 22,243 16,000
9,211,560 21.03 23,045 19,040

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