Nov 2021 2022 AOP

D1 D2 D1 D2 D1
Person - Harvesting 379 230 460 506 592
Person SKU - 18 23 136
Person PHL 379 230 442 483 456
Person - Upkeep 820 646 1,105 1,163 1,705
Person SKU 88 59 44 20 113
Person PHL 732 587 1,061 1,143 1,592
Person - Other 62 46 56 67 45
Person SKU 44 46 40 47 45
Person PHL 18 16 20
Person Total 1,261 922 1,621 1,736 2,342
Person SKU 132 105 102 90 294
Person PHL 1,129 817 1,519 1,646 2,048
HK - Harvesting 19 12 23 25 28
HK SKU - - 1 1 6
HK PHL 19 12 22 24 23
HK - Upkeep 40 32 55 58 84
HK SKU 4 2 2 1 5
HK PHL 37 29 53 57 80
HK - Other 3 2 2 3 2
HK SKU 2 2 2 2 2
HK PHL 1 - 1 1 -
HK Total 62 45 80 86 115
HK SKU 6 4 5 4 12
HK PHL 56 41 76 82 102
Days Hari Kerja
AOP
D2
548.27
135.69
412.58
1,725.41
113
1,612
45.23
45.23

2,318.91
294.00
2,024.91
26
6
21
85
5
81
2
2
-
113
12
101