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PABRIK GRAHA AGRO NUSANTARA

Tanggal : 01 MEI 2023


Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - - - -
II - - - 4,646
GAN I KSY III - - - 5,690
IV - - 12,100 -
TOTAL - - 12,100 10,336
I - - - -
II - - - -
III - - - 6,400
GAN II KTR
IV - - - -
V - - - -
TOTAL - - - 6,400
I - - - -
II - - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - -
TOTAL - - - -
TBS INTI - - 12,100 16,736
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - 19,710 -
AAN KDO V - - 6,030 -
TOTAL - - 25,740 -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - 7,370
BAS KSU
TOTAL - - - 7,370
TBS SEPUPU - - 25,740 7,370
KALBAR 4
SUBTOTAL INTI + SEPUPU - - 37,840 24,106
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA - - 7,930 -
PT.SAWIT JAYA MAKMUR - - - -
CV.DONGAN SAHUTA - - 3,898 -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI - - - -
SUBTOTAL EXTERNAL - - 11,828 -
TOTAL PENERIMAAN - - 49,668 24,106

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - - - -
GAN I KSY II - - - 4,646
TOTAL - - - -
II - - - -
GAN III KBQ III - - - -
TOTAL - - - -
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA - - - -
INTI + SEPUPU (NON PLASMA) - - 37,840 24,106
AGRO NUSANTARA

n TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- - - - - - ### -
4,018 - - - 8,664 2### -
KSY
- - - - 5,690 1### -
- - - - 12,100 2 -
4,018 - - - 26,454 5 -
- - - - ### - - ### -
- 6,280 - - ### 6,280 1### -
- - 5,720 - ### 12,120 2### - KTR
- - - - ### - - -
- - - - ### - - -
- 6,280 5,720 - 18,400 3 -
- - - - - - -
- - - - - - ### -
- - - - - - ### - KBQ
- - - - - - ### -
- - - - - - ### -
- - - - - - -
- 4,018 6,280 5,720
- - 44,854 8### -
1,700 Total Inti
13,410 - 7,470 - 20,880 3### -
PLD
- - - - - - ### -
13,410 - 7,470 - 20,880 3 -
8,460 4,930 - - 13,390 2### - SUM
8,460 4,930 - - 13,390 2 -
6,490 - - 13,180 39,380 6### -
AAN
6,500 6,700 - 6,690 25,920 4### -
12,990 6,700 - 19,870 65,300 10 -
15,402 - - - 15,402 2### -
13,850 6,560 6,100 - 26,510 4### -
NJP
- - - - - - ### -
- - - - - - ### -
29,252 6,560 6,100 - 41,912 6### -
- - - - 7,370 1### - BAS
- - - - 7,370 1 -
64,112 18,190 13,570 19,870 148,852 22### -
114,400 Total Sepupu

68,130 24,470 19,290 19,870 193,706 30 -


2
- - - - - -
13,291 - - - 21,221 3
- - - - - -
- - - - 3,898 1###
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
13,291 - - - 25,119 4
81,421 24,470 19,290 19,870 218,825 34

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- - - - - - -
4,018 - - - 8,664 2 -
- - - - - - - 5
- - - - ### - - - 3
- - - - - - - -
- - - - - - -
- - - - - - ### -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - - 3
- - - - - - - 2
- - - - - - - 10
- - - - - - - 6
6,792 - - - 6,792 1 - 1
- - - - - - -
- - - - - - -
- - - - - - -
6,792 - - - 6,792 1### -
- - - - - - ### -
- - - - - - - -
6,792 - - - 6,792 1### - -
61,338 24,470 19,290 19,870 186,914 30 ### - 3
1
-
-
-
-
-

34
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI SIMU
NORMAL HI
POTONG
#DIV/0! -
5.00% 9,120 456 RESTAN
0.00% 5,690 - TBS MASUK
0.00% 12,100 -
#DIV/0! 26,910 456 TBS OLAH
#DIV/0! - TBS SISA
0.00% 6,280 - CYCLE OLAH
0.00% 12,120 - CYCLE RESTAN
#DIV/0! - RATARATA CYCLE
#DIV/0! - OIL PRODUKSI
18,400 - TBS PTNG <5%
#DIV/0! - TBS PTNG AKTUAL
#DIV/0! -
#DIV/0! - OER POTONGAN <5%
#DIV/0! - OER POTONGAN <5%

OER
#DIV/0! -
0 -
45,310 456
0.00% 20,880 -
#DIV/0! - OER POTONG AKTUAL

OER
20,880 -
0.00% 13,390 -
13,390 -
0.00% 39,380 -
0.00% 25,920 -
65,300 -
2.27% 15,760 358
0.00% 26,510 -
#DIV/0! -
#DIV/0! -
42,270 358
0.00% 7,370 -
7,370 -
0.05 149,210 358

- 194,520 814
#DIV/0! -
4.62% 22,250 1,029
#DIV/0! -
3.99% 4,060 162
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
26,310 1,191
220,830 2,005

BUAH INTI TP BG AG P

KSY 456 26,910 26,454 1.69


KTR - 18,400 18,400 0.00
KBQ - 0 - #DIV/0!

8 456 45310 44,854 1.01


`
TP BG AG P
BUAH SEPUPU
PLD - 20,880 20,880 0.00
SUM - 13,390 13,390 0.00
AAN - 65,300 65,300 0.00
NJP 358 42,270 41,912 0.85
BAS - 7,370 7,370 0.00

22 358 149,210 148852 0.24


22

LUAR TP BG AG P
RJP - 0 - #DIV/0!
PT.SJM - 0 - #DIV/0!
CV.P NUSANTARA 1,029 22,250 21,221 4.62
CV.D.SAHUTA 162 4,060 3,898 3.99
PT. SJM PLASMA ATM - 0 - #DIV/0!
PT. SJM PLASMA MIJ - 0 - #DIV/0!
PT.SAE - 0 - #DIV/0!
PT. KAS PLASMA ATM - 0 - #DIV/0!
PT.KUSUMA ALAM SARI - 0 - #DIV/0!
4 1,191 26,310 25,119 4.5

JUMLAH TBS KESELURUHAN


AG 218825
BG 220830
TP 2,005
P 0.91
SIMULASI OER POTONGAN NORMAL

STAN : 80,395
S MASUK : 220,830

S OLAH : #DIV/0!
S SISA : #DIV/0! 10.00 12.00 14.00
CLE OLAH : 0 - - 49,668
CLE RESTAN : 0
TARATA CYCLE : #DIV/0!
PRODUKSI : -
S PTNG <5% : -
S PTNG AKTUAL : 2,005 90,000
80,000
R POTONGAN <5%
70,000
R POTONGAN <5%
60,000

OER : #DIV/0! 50,000


40,000
49,668

30,000
R POTONG AKTUAL 20,000

OER : #DIV/0!
10,000
- - -
00 00 .0
0 6
1 0. 1 2. 14 66
6
66
6 66
6 66
66
0.
-

78770
218,825 1
220,830 1
2,005 1
0.91 1
16:00 18:00 20:00 22:00 0:00
24,106 81,421 24,470 19,290 19,870

TOTAL TBS

81,421

49,668

Row 12

24,106 24,470
19,290 19,870

-
00 .0
0
66
7 75 33
3
66
7 1
1 2. 14 6 0. 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
PABRIK GRAHA AGRO NUSANTARA
Tanggal : 02 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - - 4,560 4,874
II - - - 5,111
GAN I KSY III 5,450 - 11,470 5,590
IV 5,670 - - -
TOTAL 11,120 - 16,030 15,575
I - - - -
II - - - -
III - - - -
GAN II KTR
IV - - - -
V - - - -
TOTAL - - - -
I - - - -
II - - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - -
TOTAL - - - -
TBS INTI 11,120 - 16,030 15,575
I - - 7,090 -
PLD KRJ II - - - 7,100
TOTAL - - 7,090 7,100
III - - - -
SUM KNP
TOTAL - - - -
IV - 6,070 13,910 6,390
AAN KDO V - - 13,670 -
TOTAL - 6,070 27,580 6,390
I - 16,010 - 7,830
II - - - 30,920
NJP KAB III - - - -
IV - - - 6,270
TOTAL - 16,010 - 45,020
V - - - -
BAS KSU
TOTAL - - - -
TBS SEPUPU - 22,080 34,670 58,510
KALBAR 4
SUBTOTAL INTI + SEPUPU 11,120 22,080 50,700 74,085
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA - 36,599 - 13,766
PT.SAWIT JAYA MAKMUR - - - -
CV.DONGAN SAHUTA - 2,016 2,736 -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI - - - -
SUBTOTAL EXTERNAL - 38,615 2,736 13,766
TOTAL PENERIMAAN 11,120 60,695 53,436 87,851

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - - 4,560 4,874
GAN I KSY II - - - 5,111
TOTAL - - 4,560 4,874
II - - - -
GAN III KBQ III - - - -
TOTAL - - - -
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA - - 4,560 4,874
INTI + SEPUPU (NON PLASMA) 11,120 22,080 46,140 69,211
AGRO NUSANTARA

n TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- 4,816 - - 14,250 3### -
10,098 4,798 - - 20,007 4### -
KSY
5,420 - - - 27,930 5### -
12,350 - 5,330 - 23,350 4 -
27,868 9,614 5,330 - 85,537 16 -
- - 5,880 - ### 5,880 1### -
- - 6,750 - ### 6,750 1### -
- - - - ### - - ### - KTR
- - - - ### - - -
- - - - ### - - -
- - 12,630 - 12,630 2 -
- - 10,180 - 10,180 2 -
- 7,220 - - 7,220 1### -
- 5,643 6,070 5,918 17,631 3### - KBQ
- - - - - - ### -
13,060 5,860 - - 18,920 3### -
13,060 18,723 16,250 5,918 53,951 9 -
- 40,928 28,337 34,210
- 5,918 152,118 27### -
1,700 Total Inti
13,580 - 12,990 7,970 41,630 6### -
PLD
7,740 - 7,590 14,140 36,570 5### -
21,320 - 20,580 22,110 78,200 11 -
6,810 - - 18,410 25,220 4### - SUM
6,810 - - 18,410 25,220 4 -
- - - 13,090 39,460 6### -
AAN
6,660 - - 12,680 33,010 5### -
6,660 - - 25,770 72,470 11 -
8,740 - 6,240 7,940 46,760 6### -
7,240 - - - 38,160 5### -
NJP
- - - - - - ### -
13,520 - - - 19,790 3### -
29,500 - 6,240 7,940 104,710 14### -
- - 13,630 5,710 19,340 3### - BAS
- - 13,630 5,710 19,340 3 -
64,290 - 40,450 79,940 299,940 43### -
114,400 Total Sepupu

105,218 28,337 74,660 85,858 452,058 70 -


2
- - - - - -
- - - - 50,365 7
- - - - - -
- - - - 4,752 2###
- - - - - -
- - - - - -
- - - - - -
- - - - - -
6,137 25,392 13,168 - 44,697 7
6,137 25,392 13,168 - 99,814 16
111,355 53,729 87,828 85,858 551,872 86

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- 4,816 - - 14,250 3 -
10,098 4,798 - - 20,007 4 -
- 4,816 - - 14,250 3 - 16
- 7,220 - - ### 7,220 1 - 2
- 5,643 6,070 5,918 17,631 3 - 9
- 12,863 6,070 5,918 24,851 4 -
- - - - - - ### -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - - 11
- - - - - - - 4
- - - - - - - 11
- - - - - - - 14
- - - - - - - 3
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - ### -
- - - - - - ### -
- - - - - - - -
- 17,679 6,070 5,918 39,101 7### - -
105,218 10,658 68,590 79,940 412,957 70 ### - 7
2
-
-
-
-
7

86
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI SIMU
NORMAL HI
POTONG
5.00% 15,000 750
5.00% 21,060 1,053 RESTAN
0.00% 27,930 - TBS MASUK
0.00% 23,350 -
0.03 87,340 1,803 TBS OLAH
0.00% 5,880 - TBS SISA
0.00% 6,750 - CYCLE OLAH
#DIV/0! - CYCLE RESTAN
#DIV/0! - RATARATA CYCLE
#DIV/0! - OIL PRODUKSI
12,630 - TBS PTNG <5%
0.00% 10,180 - TBS PTNG AKTUAL
5.00% 7,600 380
5.01% 18,560 929 OER POTONGAN <5%
#DIV/0! - OER POTONGAN <5%

OER
0.00% 18,920 -
55,260 1,309
155,230 3,112
0.00% 41,630 -
0.00% 36,570 - OER POTONG AKTUAL

OER
78,200 -
0.00% 25,220 -
25,220 -
0.00% 39,460 -
0.00% 33,010 -
72,470 -
0.00% 46,760 -
0.00% 38,160 -
#DIV/0! -
0.00% 19,790 -
104,710 -
0.00% 19,340 -
19,340 -
0.05 299,940 -

- 455,170 3,112
#DIV/0! -
5.01% 53,020 2,655
#DIV/0! -
4.00% 4,950 198
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
6.45% 47,780 3,083
105,750 5,936
560,920 9,048

BUAH INTI TP BG AG P

KSY 1,803 87,340 85,537 2.06


KTR - 12,630 12,630 0.00
KBQ 1,309 55,260 53,951 2.37

27 3,112 155230 152,118 2.00


`
TP BG AG P
BUAH SEPUPU
PLD - 78,200 78,200 0.00
SUM - 25,220 25,220 0.00
AAN - 72,470 72,470 0.00
NJP - 104,710 104,710 0.00
BAS - 19,340 19,340 0.00

43 - 299,940 299940 0.00


43

LUAR TP BG AG P
RJP - 0 - #DIV/0!
PT.SJM - 0 - #DIV/0!
CV.P NUSANTARA 2,655 53,020 50,365 5.01
CV.D.SAHUTA 198 4,950 4,752 4.00
PT. SJM PLASMA ATM - 0 - #DIV/0!
PT. SJM PLASMA MIJ - 0 - #DIV/0!
PT.SAE - 0 - #DIV/0!
PT. KAS PLASMA ATM - 0 - #DIV/0!
PT.KUSUMA ALAM SARI 3,083 47,780 44,697 6.5
16 5,936 105,750 99,814 5.6

JUMLAH TBS KESELURUHAN


AG 551872
BG 560920
TP 9,048
P 1.61
SIMULASI OER POTONGAN NORMAL

STAN : 80,395
S MASUK : 560,920

S OLAH : #DIV/0!
S SISA : #DIV/0! 10.00 12.00 14.00
CLE OLAH : 0 11,120 60,695 53,436
CLE RESTAN : 0
TARATA CYCLE : #DIV/0!
PRODUKSI : -
S PTNG <5% : -
S PTNG AKTUAL : 9,048 120,000

R POTONGAN <5% 100,000


R POTONGAN <5%
80,000

OER : #DIV/0! 60,000 60,695


53,436
40,000
R POTONG AKTUAL
20,000

OER : #DIV/0! -
.0
0
11,120

.0
0
.0
0 6
10 12 14 6 66
66
6 66
6 66
66
0.
-

-670
551,872 1
560,920 1
9,048 1
1.61 1
16:00 18:00 20:00 22:00 0:00
87,851 111,355 53,729 87,828 85,858

TOTAL TBS
111,355

87,851 87,828 85,858

60,695
53,436 53,729 Row 12

20

0 0 7 75 3 7 1
.0 .0 66 0. 33 66
12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 03 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - - 4,484 -
II - - - -
GAN I KSY III 10,610 5,750 5,130 11,180
IV - - - 13,350
TOTAL 10,610 5,750 9,614 24,530
I - - - -
II - 5,740 - -
III - - - -
GAN II KTR
IV - - - -
V - - - -
TOTAL - 5,740 - -
I - - - -
II - 5,092 - -
III - - - -
GAN III KBQ
IV - - - -
V - 5,820 4,820 -
TOTAL - 10,912 4,820 -
TBS INTI 10,610 22,402 14,434 24,530
I - - - -
PLD KRJ II 8,450 - 7,720 -
TOTAL 8,450 - 7,720 -
III - - - -
SUM KNP
TOTAL - - - -
IV - 13,360 - -
AAN KDO V - 6,670 - -
TOTAL - 20,030 - -
I - - - -
II - - 16,310 7,840
NJP KAB III - - - 6,530
IV - - - -
TOTAL - - 16,310 14,370
V - - - 7,400
BAS KSU
TOTAL - - - 7,400
TBS SEPUPU 8,450 20,030 24,030 21,770
KALBAR 4
SUBTOTAL INTI + SEPUPU 19,060 42,432 38,464 46,300
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA 20,576 44,713 - 37,820
PT.SAWIT JAYA MAKMUR - - - -
CV.DONGAN SAHUTA 1,639 - - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI 6,508 - - 6,090
SUBTOTAL EXTERNAL 28,723 44,713 - 43,910
TOTAL PENERIMAAN 47,783 87,145 38,464 90,210

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - - 4,484 -
GAN I KSY II - - - -
TOTAL - - 4,484 -
II - 5,092 - -
GAN III KBQ III - - - -
TOTAL - 5,092 - -
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA - 5,092 4,484 -
INTI + SEPUPU (NON PLASMA) 19,060 37,340 33,980 46,300
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
4,351 - 10,735 - 19,570 4### -
- 5,064 9,728 - 14,792 3### -
5,000 - 6,430 - 44,100 8### -
- 6,710 - - 20,060 3 -
9,351 11,774 26,893 - 98,522 18 -
4,490 - 12,200 - ### 16,690 3### -
- 14,720 6,900 - ### 27,360 4### -
- 6,970 4,530 - ### 11,500 2### -
- - - - ### - - -
- 5,360 - - ### 5,360 1 -
4,490 27,050 23,630 - 60,910 10 -
- - 5,130 - 5,130 1 -
- - 10,754 - 15,846 3### -
- - - 6,688 6,688 1### -
5,970 - - - 5,970 1### -
- 5,650 - 6,060 22,350 4### -
5,970 5,650 15,884 12,748 55,984 10 -
- 19,811 44,474 66,407
- 12,748 215,416 38### -
1,700
21,670 6,720 7,820 7,200 43,410 6### -
- 26,320 15,800 6,740 65,030 8### -
21,670 33,040 23,620 13,940 108,440 14 -
7,800 - 7,180 9,950 24,930 4### -
7,800 - 7,180 9,950 24,930 4 -
6,530 6,510 6,870 6,530 39,800 6### -
14,550 - - - 21,220 3### -
21,080 6,510 6,870 6,530 61,020 9 -
8,070 - 7,600 - 15,670 2### -
- 7,400 8,274 - 39,824 5### -
- - - - 6,530 1### -
20,340 - - - 20,340 3### -
28,410 7,400 15,874 - 82,364 11### -
6,870 - 7,290 7,170 28,730 4### -
6,870 - 7,290 7,170 28,730 4 -
85,830 46,950 60,834 37,590 305,484 42### -
114,400

105,641 91,424 127,241 50,338 520,900 80 -


2
- - - - - -
14,592 19,064 35,550 5,515 177,830 25
- - - - - -
4,602 2,502 - - 8,743 3###
- - - - - -
- - - - - -
- - - - - -
- 6,864 - - 6,864 1
- - - 4,963 17,561 3
19,194 28,430 35,550 10,478 210,998 32
124,835 119,854 162,791 60,816 731,898 112

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
4,351 - 10,735 - 19,570 4 -
- 5,064 9,728 - 14,792 3 -
4,351 - 10,735 - 19,570 4 -
- - 10,754 - ### 15,846 3 -
- - - 6,688 6,688 1 -
- - 10,754 6,688 22,534 4 -
- - - - - - ### -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 6,510 - - 6,510 1 -
- - - - - - -
- 6,510 - - 6,510 1 -
- - - - - - -
- - 8,274 - 8,274 1 -
- - - - - - -
- - - - - - -
- - 8,274 - 8,274 1### -
- - - - - - ### -
- - - - - - -
4,351 6,510 29,763 6,688 56,888 10### -
101,290 84,914 97,478 43,650 464,012 80 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 20,600 1,030
5.00% 15,570 778
KSY
0.00% 44,100 -
0.00% 20,060 -
0.02 100,330 1,808
0.00% 16,690 -
0.00% 27,360 -
KTR 0.00% 11,500 -
#DIV/0! -
0.00% 5,360 -
60,910 -
0.00% 5,130 -
5.00% 16,680 834
KBQ 5.00% 7,040 352
0.00% 5,970 -
0.00% 22,350 -
57,170 1,186
Total Inti 218,410 2,994
0.00% 43,410 -
PLD
0.00% 65,030 -
108,440 -
SUM 0.00% 24,930 -
24,930 -
0.00% 39,800 -
AAN
0.00% 21,220 -
61,020 -
0.00% 15,670 -
1.08% 40,260 436
NJP
0.00% 6,530 -
0.00% 20,340 -
82,800 436
BAS 0.00% 28,730 -
28,730 -
Total Sepupu 0.05 305,920 436

- 524,330 3,430
#DIV/0! -
6.42% 190,030 12,200
#DIV/0! -
4.76% 9,180 437
#DIV/0! -
#DIV/0! -
#DIV/0! -
12.00% 7,800 936
7.08% 18,900 1,339
225,910 14,912
750,240 18,342

BUAH INTI TP BG AG P

18 KSY 1,808 100,330 98,522 1.80


10 KTR - 60,910 60,910 0.00
10 KBQ 1,186 57,170 55,984 2.07

38 2,994 218410 215,416 1.37


`
TP BG AG P
BUAH SEPUPU
14 PLD - 108,440 108,440 0.00
4 SUM - 24,930 24,930 0.00
9 AAN - 61,020 61,020 0.00
11 NJP 436 82,800 82,364 0.53
4 BAS - 28,730 28,730 0.00

42 436 305,920 305484 0.14


42

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
- PT.SJM - 0 - #DIV/0!
25 CV.P NUSANTARA 12,200 190,030 177,830 6.42
3 CV.D.SAHUTA 437 9,180 8,743 4.76
- PT. SJM PLASMA ATM - 0 - #DIV/0!
- PT. SJM PLASMA MIJ - 0 - #DIV/0!
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 936 7,800 6,864 12
3 PT.KUSUMA ALAM SARI 1,339 18,900 17,561 7.1
32 14,912 225,910 210,998 6.6

112 JUMLAH TBS KESELURUHAN


AG 731898
BG 750240
TP 18,342
P 2.44
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 750,240

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 47,783
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 18,342 180,000
160,000
OER POTONGAN <5%
140,000
OER POTONGAN <5%
120,000

OER : #DIV/0! 100,000


80,000
87,14

60,000
47,783
OER POTONG AKTUAL 40,000

OER : #DIV/0!
20,000
-
0 0
.0 .0
10 12
-

-120830
731,898 1
750,240 1
18,342 1
2.44 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
87,145 38,464 90,210 124,835 119,854 162,791 60,816

TOTAL TBS
180,000
160,000 162,791

140,000
120,000 124,835 119,854
100,000
87,145 90,210
80,000 Row 12
60,000 60,816
47,783
40,000 38,464
20,000
-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 04 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - 6,688 6,156 5,444
II - - 5,700 14,705
GAN I KSY III - - 10,300 -
IV - - 6,800 6,400
TOTAL - 6,688 28,956 26,549
I - - - -
II 7,130 - 7,560 -
III 6,780 6,050 - -
GAN II KTR
IV - - - -
V - - - -
TOTAL 13,910 6,050 7,560 -
I - - - -
II - - 6,251 5,804
III - - - -
GAN III KBQ
IV - - - -
V - - 6,000 -
TOTAL - - 12,251 5,804
TBS INTI 13,910 12,738 48,767 32,353
I - - - -
PLD KRJ II 7,510 - - 8,260
TOTAL 7,510 - - 8,260
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - 6,510 20,560 7,110
TOTAL - 6,510 20,560 7,110
I 19,950 - - -
II 6,774 - 15,430 8,040
NJP KAB III - - 11,470 -
IV - - - 7,090
TOTAL 26,724 - 26,900 15,130
V - - - -
BAS KSU
TOTAL - - - -
TBS SEPUPU 34,234 6,510 47,460 30,500
KALBAR 4
SUBTOTAL INTI + SEPUPU 48,144 19,248 96,227 62,853
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA 22,368 47,799 19,842 34,091
PT.SAWIT JAYA MAKMUR - - - -
CV.DONGAN SAHUTA - - - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI 6,082 13,117 - 6,096
SUBTOTAL EXTERNAL 28,450 60,916 19,842 40,187
TOTAL PENERIMAAN 76,594 80,164 116,069 103,040

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - 6,688 6,156 5,444
GAN I KSY II - - 5,700 14,705
TOTAL - 6,688 6,156 5,444
II - - 6,251 5,804
GAN III KBQ III - - - -
TOTAL - - 6,251 5,804
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA - 6,688 12,407 11,248
INTI + SEPUPU (NON PLASMA) 48,144 12,560 83,820 51,605
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- - 6,204 10,687 35,179 6### -
5,064 5,500 - - 30,969 6### -
- 17,420 4,530 - 32,250 6### -
- - 13,940 5,210 32,350 5 -
5,064 22,920 24,674 15,897 130,748 23 -
4,320 - - - ### 4,320 1### -
- 14,220 13,400 - ### 42,310 6### -
- 5,000 12,400 - ### 30,230 5### -
- - - - ### - - -
- - - - ### - - -
4,320 19,220 25,800 - 76,860 12 -
- - 5,960 - 5,960 1 -
- - - - 12,055 2### -
- - 6,546 4,275 10,821 2### -
6,640 - 4,470 - 11,110 2### -
11,040 - - - 17,040 3### -
17,680 - 16,976 4,275 56,986 10 -
- 27,064 42,140 67,450
- 20,172 264,594 45### -
1,700
7,330 - 15,460 6,860 29,650 4### -
21,080 24,640 7,740 - 69,230 9### -
28,410 24,640 23,200 6,860 98,880 13 -
7,100 - 12,450 6,950 26,500 4### -
7,100 - 12,450 6,950 26,500 4 -
8,190 6,106 6,007 12,645 32,948 5### -
- - - 13,368 47,548 7### -
8,190 6,106 6,007 26,013 80,496 12 -
- - 13,156 - 33,106 5### -
- 15,320 22,120 - 67,684 9### -
- - - - 11,470 2### -
- 27,260 - - 34,350 5### -
- 42,580 35,276 - 146,610 21### -
- - 22,470 - 22,470 3### -
- - 22,470 - 22,470 3 -
43,700 73,326 99,403 39,823 374,956 53### -
114,400

70,764 115,466 166,853 59,995 639,550 98 -


2
- - - - - -
20,926 - - - 145,026 21
- - 7,106 - 7,106 1
- - - - - - ###
- - - - - -
- - 6,318 - 6,318 1
- - - - - -
- - 6,063 - 6,063 1
7,562 5,760 13,373 6,821 58,811 9
28,488 5,760 32,860 6,821 223,324 33
99,252 121,226 199,713 66,816 862,874 131

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- - 6,204 10,687 35,179 6 -
5,064 5,500 - - 30,969 6 -
- - 6,204 10,687 35,179 6 -
- - - - ### 12,055 2 -
- - 6,546 4,275 10,821 2 -
- - 6,546 4,275 22,876 4 -
- - - - - - ### -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 6,106 6,007 6,810 18,923 3 -
- - - 6,678 6,678 1 -
- 6,106 6,007 13,488 25,601 4 -
- - 6,156 - 6,156 1 -
- - - - - - -
- - - - - - -
- - - - - - -
- - 6,156 - 6,156 1### -
- - - - - - ### -
- - - - - - -
- 6,106 24,913 28,450 89,812 15### -
70,764 109,360 141,940 31,545 549,738 98 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 37,030 1,851
4.12% 32,300 1,331
KSY
0.00% 32,250 -
0.00% 32,350 -
0.02 133,930 3,182
0.00% 4,320 -
0.00% 42,310 -
KTR 0.00% 30,230 -
#DIV/0! -
#DIV/0! -
76,860 -
0.00% 5,960 -
5.00% 12,690 635
KBQ 5.00% 11,390 569
0.00% 11,110 -
0.00% 17,040 -
58,190 1,204
Total Inti 268,980 4,386
0.00% 29,650 -
PLD
0.00% 69,230 -
98,880 -
SUM 0.00% 26,500 -
26,500 -
1.06% 33,300 352
AAN
0.73% 47,900 352
81,200 704
3.98% 34,480 1,374
0.52% 68,040 356
NJP
0.00% 11,470 -
0.00% 34,350 -
148,340 1,730
BAS 0.00% 22,470 -
22,470 -
Total Sepupu 0.05 377,390 2,434

- 646,370 6,820
#DIV/0! -
5.37% 153,250 8,224
6.01% 7,560 454
#DIV/0! -
#DIV/0! -
12.01% 7,180 862
#DIV/0! -
12.00% 6,890 827
7.21% 63,380 4,569
238,260 14,936
862,874 884,630 21,756
-

BUAH INTI TP BG AG P

23 KSY 3,182 133,930 130,748 2.38


12 KTR - 76,860 76,860 0.00
10 KBQ 1,204 58,190 56,986 2.07

45 4,386 268980 264,594 1.63


`
TP BG AG P
BUAH SEPUPU
13 PLD - 98,880 98,880 0.00
4 SUM - 26,500 26,500 0.00
12 AAN 704 81,200 80,496 0.87
21 NJP 1,730 148,340 146,610 1.17
3 BAS - 22,470 22,470 0.00

53 2,434 377,390 374956 0.64


53

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
1 PT.SJM 454 7,560 7,106 6
21 CV.P NUSANTARA 8,224 153,250 145,026 5.37
- CV.D.SAHUTA - 0 - #DIV/0!
- PT. SJM PLASMA ATM - 0 - #DIV/0!
1 PT. SJM PLASMA MIJ 862 7,180 6,318 12.01
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 827 6,890 6,063 12
9 PT.KUSUMA ALAM SARI 4,569 63,380 58,811 7.2
33 14,936 238,260 223,324 6.3

131 JUMLAH TBS KESELURUHAN


AG 862874
BG 884630
TP 21,756
P 2.46
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 884,630

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 76,594
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 21,756 250,000

OER POTONGAN <5% 200,000


OER POTONGAN <5%

OER : #DIV/0!
150,000

100,000
76,594 80,16
OER POTONG AKTUAL
50,000

OER : #DIV/0! -
.0
0
.0
0
10 12
-

-133180
862,874 1
884,630 1
21,756 1
2.46 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
80,164 116,069 103,040 99,252 121,226 199,713 66,816

TOTAL TBS
250,000

200,000 199,713

150,000

116,069 121,226
100,000 103,040 99,252 Row 12
76,594 80,164
66,816
50,000

-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 05 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - - - 6,707
II - 4,816 - 5,234
GAN I KSY III 5,340 4,920 - 12,010
IV - - - -
TOTAL 5,340 9,736 - 23,951
I 3,910 - - -
II - 7,680 - 6,650
III - - - -
GAN II KTR
IV 6,580 - - -
V - - - 6,470
TOTAL 10,490 7,680 - 13,120
I - - - -
II - 5,966 - 4,788
III - - - -
GAN III KBQ
IV - - - -
V - - - -
TOTAL - 5,966 - 4,788
TBS INTI 15,830 23,382 - 41,859
I - - - 8,350
PLD KRJ II - - - 7,610
TOTAL - - - 15,960
III - - - 7,480
SUM KNP
TOTAL - - - 7,480
IV - - - 19,690
AAN KDO V 5,980 - - 7,220
TOTAL 5,980 - - 26,910
I - 6,650 - -
II - 8,050 - 16,100
NJP KAB III - - - 6,410
IV - - - -
TOTAL - 14,700 - 22,510
V - - - -
BAS KSU
TOTAL - - - -
TBS SEPUPU 5,980 14,700 - 72,860
KALBAR 4
SUBTOTAL INTI + SEPUPU 21,810 38,082 - 114,719
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA 17,703 - - 5,444
PT.SAWIT JAYA MAKMUR - 6,759 - 6,300
CV.DONGAN SAHUTA - 5,027 - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI 5,742 12,240 - 6,384
SUBTOTAL EXTERNAL 23,445 24,026 - 18,128
TOTAL PENERIMAAN 45,255 62,108 - 132,847

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - - - 6,707
GAN I KSY II - 4,816 - 5,234
TOTAL - - - 6,707
II - 5,966 - 4,788
GAN III KBQ III - - - -
TOTAL - 5,966 - 4,788
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA - 5,966 - 11,495
INTI + SEPUPU (NON PLASMA) 21,810 32,116 - 103,224
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
6,232 - - - 12,939 2### -
5,348 - - - 15,398 3### -
11,240 - - - 33,510 6### -
5,940 25,960 5,750 - 37,650 6 -
28,760 25,960 5,750 - 99,497 17 -
5,610 - 8,220 - ### 17,740 4### -
- 7,040 13,380 6,200### 40,950 6### -
10,330 - - - ### 10,330 2### -
- - 5,560 - ### 12,140 2 -
- - - - ### 6,470 1 -
15,940 7,040 27,160 6,200 87,630 15 -
- 5,130 - 3,210 8,340 2 -
- 4,617 5,614 - 20,985 4### -
- - 6,982 - 6,982 1### -
- - - - - - ### -
2,610 - - - 2,610 1### -
2,610 9,747 12,596 3,210 38,917 8 -
- 47,310 42,747 45,506
- 9,410 226,044 40### -
1,700
6,926 - 7,172 21,116 43,564 6### -
17,510 - 25,120 15,020 65,260 8### -
24,436 - 32,292 36,136 108,824 14 -
- - 5,980 6,760 20,220 3### -
- - 5,980 6,760 20,220 3 -
- 7,640 15,222 - 42,552 6### -
6,590 14,240 5,840 6,640 46,510 7### -
6,590 21,880 21,062 6,640 89,062 13 -
7,460 - - - 14,110 2### -
7,610 - 6,720 - 38,480 5### -
5,320 - - - 11,730 2### -
20,620 - - - 20,620 3### -
41,010 - 6,720 - 84,940 12### -
13,480 - 20,804 7,330 41,614 6### -
13,480 - 20,804 7,330 41,614 6 -
85,516 21,880 86,858 56,866 344,660 48### -
114,400

132,826 64,627 132,364 66,276 570,704 88 -


2
- - - - - -
7,636 - - - 30,783 4
6,742 6,486 12,998 - 39,285 6
6,849 - - - 11,876 3###
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 12,678 - 37,044 6
21,227 6,486 25,676 - 118,988 19
154,053 71,113 158,040 66,276 689,692 107

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
6,232 - - - 12,939 2 -
5,348 - - - 15,398 3 -
6,232 - - - 12,939 2 -
- 4,617 5,614 - ### 20,985 4 -
- - 6,982 - 6,982 1 -
- 4,617 12,596 - 27,967 5 -
6,926 - 7,172 13,766 27,864 4### -
- - - - - - -
6,926 - 7,172 13,766 27,864 4 -
- - - - - - -
- - - - - - -
- - 8,132 - 8,132 1 -
6,590 7,090 - - 13,680 2 -
6,590 7,090 8,132 - 21,812 3 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - ### -
6,640 - 6,754 - 13,394 2### -
6,640 - 6,754 - 13,394 2 -
26,388 11,707 34,654 13,766 103,976 16### -
106,438 52,920 97,710 52,510 466,728 86 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 13,620 681
5.01% 16,210 812
KSY
0.00% 33,510 -
0.00% 37,650 -
0.03 100,990 1,493
0.00% 17,740 -
0.00% 40,950 -
KTR 0.00% 10,330 -
0.00% 12,140 -
0.00% 6,470 -
87,630 -
0.00% 8,340 -
5.00% 22,090 1,105
KBQ 5.01% 7,350 368
#DIV/0! -
0.00% 2,610 -
40,390 1,473
Total Inti 229,010 2,966
3.26% 45,030 1,466
PLD
0.00% 65,260 -
110,290 1,466
SUM 0.00% 20,220 -
20,220 -
1.00% 42,980 428
AAN
0.00% 46,510 -
89,490 428
0.00% 14,110 -
0.00% 38,480 -
NJP
0.00% 11,730 -
0.00% 20,620 -
84,940 -
BAS 1.67% 42,320 706
42,320 706
Total Sepupu 0.05 347,260 2,600

- 576,270 5,566
#DIV/0! -
4.55% 32,250 1,467
6.66% 42,090 2,805
5.22% 12,530 654
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
8.28% 40,390 3,346
127,260 8,272
703,530 13,838

BUAH INTI TP BG AG P

17 KSY 1,493 100,990 99,497 1.48


15 KTR - 87,630 87,630 0.00
8 KBQ 1,473 40,390 38,917 3.65

40 2,966 229010 226,044 1.30


`
TP BG AG P
BUAH SEPUPU
14 PLD 1,466 110,290 108,824 1.33
3 SUM - 20,220 20,220 0.00
13 AAN 428 89,490 89,062 0.48
12 NJP - 84,940 84,940 0.00
6 BAS 706 42,320 41,614 1.67

48 2,600 347,260 344660 0.75


48

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
6 PT.SJM 2,805 42,090 39,285 7
4 CV.P NUSANTARA 1,467 32,250 30,783 4.55
3 CV.D.SAHUTA 654 12,530 11,876 5.22
- PT. SJM PLASMA ATM - 0 - #DIV/0!
- PT. SJM PLASMA MIJ - 0 - #DIV/0!
- PT.SAE - 0 - #DIV/0!
- PT. KAS PLASMA ATM - 0 - #DIV/0!
6 PT.KUSUMA ALAM SARI 3,346 40,390 37,044 8.3
19 8,272 127,260 118,988 6.5

107 JUMLAH TBS KESELURUHAN


AG 689692
BG 703530
TP 13,838
P 1.97
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 703,530

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 45,255
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 13,838 180,000
160,000
OER POTONGAN <5%
140,000
OER POTONGAN <5%
120,000

OER : #DIV/0! 100,000


80,000
60,000 62,10
OER POTONG AKTUAL 40,000 45,255

OER : #DIV/0!
20,000
-
0 0
.0 .0
10 12
-

-22180
689,692 1
703,530 1
13,838 1
1.97 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
62,108 - 132,847 154,053 71,113 158,040 66,276

TOTAL TBS
180,000
160,000 158,040
154,053
140,000
132,847
120,000
100,000
80,000 Row 12
71,113 66,276
60,000 62,108

40,000 45,255

20,000
- -
00 00 00 66
7 75 33
3
66
7 1
1 0. 1 2. 1 4. 6 0. 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 06 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I 10,288 - - 5,044
II - - - 11,571
GAN I KSY III 5,650 6,090 - 5,260
IV - 6,000 - 12,190
TOTAL 15,938 12,090 - 34,065
I - - - 4,390
II - 5,780 - -
III - - - -
GAN II KTR
IV - - - 6,050
V - - - 5,940
TOTAL - 5,780 - 16,380
I - - - -
II - - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - 3,090
TOTAL - - - 3,090
TBS INTI 15,938 17,870 - 53,535
I - - - 7,830
PLD KRJ II - - - -
TOTAL - - - 7,830
III 5,800 - - -
SUM KNP
TOTAL 5,800 - - -
IV 6,770 - - 6,960
AAN KDO V - - - 6,631
TOTAL 6,770 - - 13,591
I - 15,019 - -
II 8,380 7,850 - 15,650
NJP KAB III - 5,710 - -
IV - 6,270 - -
TOTAL 8,380 34,849 - 15,650
V - - - 6,669
BAS KSU
TOTAL - - - 6,669
TBS SEPUPU 20,950 34,849 - 43,740
KALBAR 4
SUBTOTAL INTI + SEPUPU 36,888 52,719 - 97,275
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA 6,307 - - 6,441
PT.SAWIT JAYA MAKMUR 7,134 - - -
CV.DONGAN SAHUTA - - - 2,451
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM 6,849 - - -
PT.KUSUMA ALAM SARI 6,480 - - 11,258
SUBTOTAL EXTERNAL 26,770 - - 20,150
TOTAL PENERIMAAN 63,658 52,719 - 117,425

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I 10,288 - - 5,044
GAN I KSY II - - - 11,571
TOTAL 10,288 - - 5,044
II - - - -
GAN III KBQ III - - - -
TOTAL - - - -
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - 6,960
AAN KDO V - - - 6,631
TOTAL - - - 13,591
I - 15,019 - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - 15,019 - -
V - - - 6,669
BAS KSU
TOTAL - - - 6,669
TOTAL TBS PLASMA 10,288 15,019 - 25,304
INTI + SEPUPU (NON PLASMA) 26,600 37,700 - 71,971
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- 12,074 - 5,643 33,049 6### -
14,307 - - - 25,878 5### -
- 5,650 5,780 - 28,430 5### -
24,630 7,190 - - 50,010 8 -
38,937 24,914 5,780 5,643 137,367 24 -
4,150 - 4,660 - ### 13,200 3### -
- 6,730 6,520 - ### 19,030 3### -
5,570 - 7,070 - ### 12,640 2### -
- - - - ### 6,050 1 -
- - - - ### 5,940 1 -
9,720 6,730 18,250 - 56,860 10 -
- - 5,000 - 5,000 1 -
5,871 - 5,348 - 11,219 2### -
- 6,146 10,649 - 16,795 3### -
7,090 - - - 7,090 1### -
3,850 - - - 6,940 2### -
16,811 6,146 20,997 - 47,044 9 -
- 65,468 37,790 45,027
- 5,643 241,271 43### -
1,700
- 14,149 6,944 7,334 36,257 5### -
38,731 15,176 - 6,070 59,977 8### -
38,731 29,325 6,944 13,404 96,234 13 -
13,870 - - 14,630 34,300 5### -
13,870 - - 14,630 34,300 5 -
14,020 - - 6,370 34,120 5### -
12,246 - - 6,137 25,014 4### -
26,266 - - 12,507 59,134 9 -
14,430 - 7,170 - 36,619 5### -
- - 31,260 - 63,140 8### -
- - - - 5,710 1### -
6,140 - 7,400 7,110 26,920 4### -
20,570 - 45,830 7,110 132,389 18### -
6,982 - - - 13,651 2### -
6,982 - - - 13,651 2 -
106,419 29,325 52,774 47,651 335,708 47### -
114,400

171,887 67,115 97,801 53,294 576,979 90 -


2
- - - - - -
- - - - 12,748 2
6,467 - - - 13,601 2
- - - - 2,451 1###
- - - - - -
- - - - - -
- - - - - -
- - - - 6,849 1
- - 5,658 - 23,396 4
6,467 - 5,658 - 59,045 10
178,354 67,115 103,459 53,294 636,024 100

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- 12,074 - 5,643 33,049 6 -
14,307 - - - 25,878 5 -
- 12,074 - 5,643 33,049 6 -
5,871 - 5,348 - ### 11,219 2 -
- 6,146 10,649 - 16,795 3 -
5,871 6,146 15,997 - 28,014 5 -
- 6,859 6,944 7,334 21,137 3### -
14,791 7,296 - 6,070 28,157 4 -
14,791 14,155 6,944 13,404 49,294 7 -
- - - - - - -
- - - - - - -
6,530 - - - 13,490 2 -
12,246 - - 6,137 25,014 4 -
18,776 - - 6,137 38,504 6 -
14,430 - - - 29,449 4 -
- - - - - - -
- - - - - - -
- - - - - - -
14,430 - - - 29,449 4### -
6,982 - - - 13,651 2### -
6,982 - - - 13,651 2 -
60,850 32,375 22,941 25,184 191,961 30### -
111,037 34,740 74,860 28,110 385,018 88 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 34,790 1,741
5.00% 27,240 1,362
KSY
0.00% 28,430 -
0.00% 50,010 -
0.03 140,470 3,103
0.00% 13,200 -
0.00% 19,030 -
KTR 0.00% 12,640 -
0.00% 6,050 -
0.00% 5,940 -
56,860 -
0.00% 5,000 -
5.00% 11,810 591
KBQ 5.01% 17,680 885
0.00% 7,090 -
0.00% 6,940 -
48,520 1,476
Total Inti 245,850 4,579
2.98% 37,370 1,113
PLD
2.41% 61,460 1,483
98,830 2,596
SUM 0.00% 34,300 -
34,300 -
1.78% 34,740 620
AAN
5.00% 26,330 1,316
61,070 1,936
4.06% 38,170 1,551
0.00% 63,140 -
NJP
0.00% 5,710 -
0.00% 26,920 -
133,940 1,551
BAS 5.00% 14,370 719
14,370 719
Total Sepupu 0.05 342,510 6,802

- 588,360 11,381
#DIV/0! -
4.51% 13,350 602
5.48% 14,390 789
5.00% 2,580 129
#DIV/0! -
#DIV/0! -
#DIV/0! -
10.00% 7,610 761
9.98% 25,990 2,594
63,920 4,875
652,280 16,256

BUAH INTI TP BG AG P

24 KSY 3,103 140,470 137,367 2.21


10 KTR - 56,860 56,860 0.00
9 KBQ 1,476 48,520 47,044 3.04

43 4,579 245850 241,271 1.86


`
TP BG AG P
BUAH SEPUPU
13 PLD 2,596 98,830 96,234 2.63
5 SUM - 34,300 34,300 0.00
9 AAN 1,936 61,070 59,134 3.17
18 NJP 1,551 133,940 132,389 1.16
2 BAS 719 14,370 13,651 5.00

47 6,802 342,510 335708 1.99


47

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
2 PT.SJM 789 14,390 13,601 5
2 CV.P NUSANTARA 602 13,350 12,748 4.51
1 CV.D.SAHUTA 129 2,580 2,451 5.00
- PT. SJM PLASMA ATM - 0 - #DIV/0!
- PT. SJM PLASMA MIJ - 0 - #DIV/0!
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 761 7,610 6,849 10
4 PT.KUSUMA ALAM SARI 2,594 25,990 23,396 10.0
10 4,875 63,920 59,045 7.6

100 JUMLAH TBS KESELURUHAN


AG 636024
BG 652280
TP 16,256
P 2.49
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 652,280

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 63,658
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 16,256 200,000
180,000
OER POTONGAN <5% 160,000
OER POTONGAN <5% 140,000

OER : #DIV/0!
120,000
100,000
80,000
60,000 63,658
52,71
OER POTONG AKTUAL
40,000

OER : #DIV/0! 20,000


-
.0
0
.0
0
10 12
-

41160
636,024 1
652,280 1
16,256 1
2.49 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
52,719 - 117,425 178,354 67,115 103,459 53,294

TOTAL TBS
200,000
180,000 178,354
160,000
140,000
120,000 117,425
100,000 103,459
80,000 Row 12
63,658 67,115
60,000
52,719 53,294
40,000
20,000
- -
00 00 00 66
7 75 33
3
66
7 1
1 0. 1 2. 1 4. 6 0. 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 07 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - - 6,441 11,040
II - 14,154 10,393 -
GAN I KSY III - 9,580 5,560 4,430
IV - - 6,140 5,260
TOTAL - 23,734 28,534 20,730
I - - - 4,230
II - 12,450 - -
III - - 7,580 4,520
GAN II KTR
IV - - - -
V - - - 4,920
TOTAL - 12,450 7,580 13,670
I - - - -
II - - - 5,292
III - - - 2,166
GAN III KBQ
IV - - - -
V - - - -
TOTAL - - - 7,458
TBS INTI - 36,184 36,114 41,858
I - - - 8,120
PLD KRJ II - - - 16,440
TOTAL - - - 24,560
III - 7,100 - 6,410
SUM KNP
TOTAL - 7,100 - 6,410
IV - 6,830 - 12,840
AAN KDO V - - - 6,580
TOTAL - 6,830 - 19,420
I - - - -
II - 8,610 15,630 -
NJP KAB III - - 6,750 -
IV - - - 6,890
TOTAL - 8,610 22,380 6,890
V - - - -
BAS KSU
TOTAL - - - -
TBS SEPUPU - 22,540 22,380 57,280
KALBAR 4
SUBTOTAL INTI + SEPUPU - 58,724 58,494 99,138
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA - - - 7,049
PT.SAWIT JAYA MAKMUR - - - 6,862
CV.DONGAN SAHUTA - 4,722 - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - 6,203 - -
PT.KUSUMA ALAM SARI - 6,319 - -
SUBTOTAL EXTERNAL - 17,244 - 13,911
TOTAL PENERIMAAN - 75,968 58,494 113,049

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - - 6,441 11,040
GAN I KSY II - 14,154 10,393 -
TOTAL - - 6,441 11,040
II - - - 5,292
GAN III KBQ III - - - 2,166
TOTAL - - - 7,458
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA - - 6,441 18,498
INTI + SEPUPU (NON PLASMA) - 58,724 52,053 80,640
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- - - - 17,481 3### -
- - - - 24,547 5### -
- - - - 19,570 4### -
6,520 6,370 - - 24,290 4 -
6,520 6,370 - - 85,888 16 -
4,270 - - - ### 8,500 2### -
13,830 6,970 - - ### 33,250 5### -
- - - - ### 12,100 2### -
- - - - ### - - -
- - - - ### 4,920 1 -
18,100 6,970 - - 58,770 10 -
- - - - - - -
- - - - 5,292 1### -
- - - - 2,166 1### -
- - - - - - ### -
- - - - - - ### -
- - - - 7,458 2 -
- 24,620 13,340 - - 152,116 28### -
1,700
- - 14,850 - 22,970 3### -
- - 25,100 - 41,540 5### -
- - 39,950 - 64,510 8 -
- - 14,700 - 28,210 4### -
- - 14,700 - 28,210 4 -
- - - - 19,670 3### -
- 11,740 - - 18,320 3### -
- 11,740 - - 37,990 6 -
- - 6,783 - 6,783 1### -
7,800 - 7,480 - 39,520 5### -
- - - - 6,750 1### -
13,140 - - - 20,030 3### -
20,940 - 14,263 - 73,083 10### -
- - 30,588 - 30,588 4### -
- - 30,588 - 30,588 4 -
20,940 11,740 99,501 - 234,381 32### -
114,400

45,560 25,080 99,501 - 386,497 60 -


2
- - - - - -
- - - - 7,049 1
- - - - 6,862 1
- - - - 4,722 1###
- - - - - -
- - - - - -
- - - - - -
- - - - 6,203 1
- - - - 6,319 1
- - - - 31,155 5
45,560 25,080 99,501 - 417,652 65

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- - - - 17,481 3 -
- - - - 24,547 5 -
- - - - 17,481 3 -
- - - - ### 5,292 1 -
- - - - 2,166 1 -
- - - - 7,458 2 -
- - - - - - ### -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - ### -
- - - - - - ### -
- - - - - - -
- - - - 24,939 5### -
45,560 25,080 99,501 - 361,558 60 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
4.99% 18,400 919
5.00% 25,840 1,293
KSY
0.00% 19,570 -
0.00% 24,290 -
0.02 88,100 2,212
0.00% 8,500 -
0.00% 33,250 -
KTR 0.00% 12,100 -
#DIV/0! -
0.00% 4,920 -
58,770 -
#DIV/0! -
4.99% 5,570 278
KBQ 5.00% 2,280 114
#DIV/0! -
#DIV/0! -
7,850 392
Total Inti 154,720 2,604
0.00% 22,970 -
PLD
0.00% 41,540 -
64,510 -
SUM 0.00% 28,210 -
28,210 -
0.00% 19,670 -
AAN
0.00% 18,320 -
37,990 -
5.00% 7,140 357
0.00% 39,520 -
NJP
0.00% 6,750 -
0.00% 20,030 -
73,440 357
BAS 1.20% 30,960 372
30,960 372
Total Sepupu 0.05 235,110 729

- 389,830 3,333
#DIV/0! -
5.00% 7,420 371
6.00% 7,300 438
4.99% 4,970 248
#DIV/0! -
#DIV/0! -
#DIV/0! -
11.00% 6,970 767
11.00% 7,100 781
33,760 2,605
423,590 5,938

BUAH INTI TP BG AG P

16 KSY 2,212 88,100 85,888 2.51


10 KTR - 58,770 58,770 0.00
2 KBQ 392 7,850 7,458 4.99

28 2,604 154720 152,116 1.68


`
TP BG AG P
BUAH SEPUPU
8 PLD - 64,510 64,510 0.00
4 SUM - 28,210 28,210 0.00
6 AAN - 37,990 37,990 0.00
10 NJP 357 73,440 73,083 0.49
4 BAS 372 30,960 30,588 1.20

32 729 235,110 234381 0.31


32

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
1 PT.SJM 438 7,300 6,862 6
1 CV.P NUSANTARA 371 7,420 7,049 5.00
1 CV.D.SAHUTA 248 4,970 4,722 4.99
- PT. SJM PLASMA ATM - 0 - #DIV/0!
- PT. SJM PLASMA MIJ - 0 - #DIV/0!
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 767 6,970 6,203 11
1 PT.KUSUMA ALAM SARI 781 7,100 6,319 11.0
5 2,605 33,760 31,155 7.7

65 JUMLAH TBS KESELURUHAN


AG 417652
BG 423590
TP 5,938
P 1.40
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 423,590

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 -
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 5,938 120,000

OER POTONGAN <5% 100,000


OER POTONGAN <5%
80,000

OER : #DIV/0!
75,96

60,000

40,000
OER POTONG AKTUAL
20,000

OER : #DIV/0! -
0.
00
-
.0
0
1 12
-

71320
417,652 1
423,590 1
5,938 1
1.40 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
75,968 58,494 113,049 45,560 25,080 99,501 -

TOTAL TBS
120,000
113,049
100,000 99,501

80,000
75,968

60,000 58,494
Row 12
45,560
40,000

25,080
20,000

- - -
00 00 00 67 75 33 67 1
0. 2. 4. 6 0. 3 6
1 1 1
6 66 3 33 6 66
66 33 66
6 66 3 33 6 66
66 33 66
66 83 91
0. 0. 0.
Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 08 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I 21,822 - 6,479 5,500
II - - - -
GAN I KSY III - - - -
IV 5,660 - 13,130 10,500
TOTAL 27,482 - 19,609 16,000
I 4,420 - - -
II 24,360 - - -
III - - - -
GAN II KTR
IV - - - -
V - - - -
TOTAL 28,780 - - -
I - - - -
II - - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - 9,350
TOTAL - - - 9,350
TBS INTI 56,262 - 19,609 25,350
I - - - 6,910
PLD KRJ II - 14,110 - 8,050
TOTAL - 14,110 - 14,960
III - - - 12,220
SUM KNP
TOTAL - - - 12,220
IV - - 7,640 -
AAN KDO V - - - -
TOTAL - - 7,640 -
I - - - -
II - - 15,980 -
NJP KAB III - - - -
IV - - - -
TOTAL - - 15,980 -
V - - - -
BAS KSU
TOTAL - - - -
TBS SEPUPU - 14,110 23,620 27,180
KALBAR 4
SUBTOTAL INTI + SEPUPU 56,262 14,110 43,229 52,530
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA 6,742 - - -
PT.SAWIT JAYA MAKMUR - - - -
CV.DONGAN SAHUTA - - - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - 7,135 -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI - - - -
SUBTOTAL EXTERNAL 6,742 - 7,135 -
TOTAL PENERIMAAN 63,004 14,110 50,364 52,530

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I 21,822 - 6,479 5,500
GAN I KSY II - - - -
TOTAL 21,822 - 6,479 5,500
II - - - -
GAN III KBQ III - - - -
TOTAL - - - -
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL - - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA 21,822 - 6,479 5,500
INTI + SEPUPU (NON PLASMA) 34,440 14,110 36,750 47,030
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
5,482 - 10,982 - 50,265 9### -
- 11,238 - - 11,238 2### -
- 5,820 - - 5,820 1### -
5,940 12,900 6,210 5,350 59,690 10 -
11,422 29,958 17,192 5,350 127,013 22 -
8,340 - 4,110 - ### 16,870 4### -
5,700 5,270 5,200 12,810### 53,340 9### -
- - - 5,370### 5,370 1### -
- - 5,910 - ### 5,910 1 -
- - - - ### - - -
14,040 5,270 15,220 18,180 81,490 15 -
- - - - - - -
- - 4,626 - 4,626 1### -
5,804 - 5,672 5,330 16,806 3### -
- - - - - - ### -
4,780 - - - 14,130 3### -
10,584 - 10,298 5,330 35,562 7 -
- 36,046 35,228 42,710
- 28,860 244,065 44### -
1,700
- - - 7,070 13,980 2### -
7,910 7,990 16,040 17,290 71,390 9### -
7,910 7,990 16,040 24,360 85,370 11 -
- - 14,450 - 26,670 4### -
- - 14,450 - 26,670 4 -
- - 23,800 - 31,440 4### -
6,680 - 9,150 - 15,830 3### -
6,680 - 32,950 - 47,270 7 -
13,974 - - - 13,974 2### -
16,220 - 6,479 7,570 46,249 6### -
- - - 6,690 6,690 1### -
12,560 - 19,370 - 31,930 5### -
42,754 - 25,849 14,260 98,843 14### -
- - 6,890 6,190 13,080 2### -
- - 6,890 6,190 13,080 2 -
57,344 7,990 96,179 44,810 271,233 38### -
114,400

93,390 43,218 138,889 73,670 515,298 82 -


2
- - - - - -
- - - - 6,742 1
13,339 - - 7,391 20,730 3
2,913 - - - 2,913 1###
- - - - 7,135 1
- - - - - -
- - - - - -
- - 6,192 - 6,192 1
19,965 7,172 - 25,377 52,514 8
36,217 7,172 6,192 32,768 96,226 15
129,607 50,390 145,081 106,438 611,524 97

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
5,482 - 10,982 - 50,265 9 -
- 11,238 - - 11,238 2 -
5,482 - 10,982 - 50,265 9 -
- - 4,626 - ### 4,626 1 -
5,804 - 5,672 5,330 16,806 3 -
5,804 - 10,298 5,330 21,432 4 -
- - - - - - ### -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - ### -
- - - - - - ### -
- - - - - - -
11,286 - 21,280 5,330 71,697 13### -
82,104 43,218 117,609 68,340 443,601 82 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 52,910 2,645
5.00% 11,830 592
KSY
0.00% 5,820 -
0.00% 59,690 -
0.03 130,250 3,237
0.00% 16,870 -
0.00% 53,340 -
KTR 0.00% 5,370 -
0.00% 5,910 -
#DIV/0! -
81,490 -
#DIV/0! -
5.01% 4,870 244
KBQ 5.00% 17,690 884
#DIV/0! -
0.00% 14,130 -
36,690 1,128
Total Inti 248,430 4,365
0.00% 13,980 -
PLD
0.00% 71,390 -
85,370 -
SUM 0.00% 26,670 -
26,670 -
0.00% 31,440 -
AAN
0.00% 15,830 -
47,270 -
5.00% 14,710 736
0.73% 46,590 341
NJP
0.00% 6,690 -
0.00% 31,930 -
99,920 1,077
BAS 0.00% 13,080 -
13,080 -
Total Sepupu 0.05 272,310 1,077

- 520,740 5,442
#DIV/0! -
4.50% 7,060 318
5.64% 21,970 1,240
4.49% 3,050 137
5.99% 7,590 455
#DIV/0! -
#DIV/0! -
10.00% 6,880 688
6.24% 56,010 3,496
102,560 6,334
623,300 11,776

BUAH INTI TP BG AG P

22 KSY 3,237 130,250 127,013 2.49


15 KTR - 81,490 81,490 0.00
7 KBQ 1,128 36,690 35,562 3.07

44 4,365 248430 244,065 1.76


`
TP BG AG P
BUAH SEPUPU
11 PLD - 85,370 85,370 0.00
4 SUM - 26,670 26,670 0.00
7 AAN - 47,270 47,270 0.00
14 NJP 1,077 99,920 98,843 1.08
2 BAS - 13,080 13,080 0.00

38 1,077 272,310 271233 0.40


38

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
3 PT.SJM 1,240 21,970 20,730 6
1 CV.P NUSANTARA 318 7,060 6,742 4.50
1 CV.D.SAHUTA 137 3,050 2,913 4.49
1 PT. SJM PLASMA ATM 455 7,590 7,135 5.99
- PT. SJM PLASMA MIJ - 0 - #DIV/0!
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 688 6,880 6,192 10
8 PT.KUSUMA ALAM SARI 3,496 56,010 52,514 6.2
15 6,334 102,560 96,226 6.2

97 JUMLAH TBS KESELURUHAN


AG 611524
BG 623300
TP 11,776
P 1.89
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 623,300

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 63,004
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 11,776 160,000

140,000
OER POTONGAN <5%
120,000
OER POTONGAN <5%

OER : #DIV/0!
100,000

80,000

60,000 63,004

OER POTONG AKTUAL 40,000

OER : #DIV/0!
20,000
14,11
-
0 0
.0 .0
10 12
-

2520
611,524 1
623,300 1
11,776 1
1.89 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
14,110 50,364 52,530 129,607 50,390 145,081 106,438

TOTAL TBS
160,000
145,081
140,000
129,607
120,000
106,438
100,000

80,000
63,004 Row 12
60,000
50,364 52,530 50,390
40,000

20,000
14,110
-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
8

Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 09 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I 4,427 4,664 5,766 5,244
II - - 22,201 -
GAN I KSY III 10,590 4,590 - -
IV - 5,610 - -
TOTAL 15,017 14,864 27,967 5,244
I 4,380 - - -
II - - 6,900 11,880
III - - - -
GAN II KTR
IV - - - -
V - - - -
TOTAL 4,380 - 6,900 11,880
I - - 3,780 -
II 6,318 - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - 3,650
TOTAL 6,318 - 3,780 3,650
TBS INTI 25,715 14,864 38,647 20,774
I - 6,410 - 6,270
PLD KRJ II 7,762 - - 15,878
TOTAL 7,762 6,410 - 22,148
III - - - 14,760
SUM KNP
TOTAL - - - 14,760
IV - - - 7,450
AAN KDO V - - - -
TOTAL - - - 7,450
I - - - 14,136
II - 4,460 - 8,460
NJP KAB III - 3,961 - -
IV - - - 6,610
TOTAL - 8,421 - 29,206
V 6,480 6,032 - -
BAS KSU
TOTAL 6,480 6,032 - -
TBS SEPUPU 14,242 20,863 - 73,564
KALBAR 4
SUBTOTAL INTI + SEPUPU 39,957 35,727 38,647 94,338
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA - - - -
PT.SAWIT JAYA MAKMUR 21,279 - - -
CV.DONGAN SAHUTA - - - 1,127
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ 6,591 - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI 6,547 - - -
SUBTOTAL EXTERNAL 34,417 - - 1,127
TOTAL PENERIMAAN 74,374 35,727 38,647 95,465

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I 4,427 4,664 5,766 5,244
GAN I KSY II - - 22,201 -
TOTAL 4,427 4,664 5,766 5,244
II 6,318 - - -
GAN III KBQ III - - - -
TOTAL 6,318 - - -
I - - - 6,270
PLD KRJ II 7,762 - - 7,838
TOTAL 7,762 - - 14,108
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - 6,916
II - - - 8,460
NJP KAB III - 3,961 - -
IV - - - -
TOTAL - 3,961 - 15,376
V - 6,032 - -
BAS KSU
TOTAL - 6,032 - -
TOTAL TBS PLASMA 18,507 14,657 5,766 34,728
INTI + SEPUPU (NON PLASMA) 21,450 21,070 32,881 59,610
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- 12,559 - - 32,660 6### -
5,168 4,684 5,196 - 37,249 7### -
15,980 - - - 31,160 6### -
6,610 5,450 5,610 6,890 30,170 5 -
27,758 22,693 10,806 6,890 131,239 24 -
9,090 - 4,440 - ### 17,910 4### -
- - 6,130 12,750### 37,660 6### -
5,770 - - - ### 5,770 1### -
- 4,520 - - ### 4,520 1 -
- - 3,620 - ### 3,620 1 -
14,860 4,520 14,190 12,750 69,480 13 -
- - - 5,390 9,170 2 -
- 5,605 7,220 - 19,143 3### -
6,678 5,596 6,593 - 18,867 3### -
5,430 - - - 5,430 1### -
- - - 3,510 7,160 2### -
12,108 11,201 13,813 8,900 59,770 11 -
- 54,726 38,414 38,809
- 28,540 260,489 48### -
1,700
- 8,030 8,420 14,870 44,000 6### -
- 34,790 17,390 - 75,820 9### -
- 42,820 25,810 14,870 119,820 15 -
- - 12,500 - 27,260 4### -
- - 12,500 - 27,260 4 -
14,580 7,710 - - 29,740 4### -
- 6,410 21,920 6,730 35,060 5### -
14,580 14,120 21,920 6,730 64,800 9 -
- - 6,760 - 20,896 3### -
23,390 - 14,490 - 50,800 7### -
- - - - 3,961 1### -
13,210 7,040 5,530 - 32,390 5### -
36,600 7,040 26,780 - 108,047 16### -
- - 20,040 6,630 39,182 6### -
- - 20,040 6,630 39,182 6 -
51,180 63,980 107,050 28,230 359,109 50### -
114,400

105,906 102,394 145,859 56,770 619,598 98 -


2
- - - - - -
- - - - - -
- - 7,429 - 28,708 4
- - - - 1,127 1###
- - - - - -
- - - - 6,591 1
- - - - - -
5,859 - - - 5,859 1
7,097 14,160 14,231 - 42,035 6
12,956 14,160 21,660 - 84,320 13
118,862 116,554 167,519 56,770 703,918 111

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- 12,559 - - 32,660 6 -
5,168 4,684 5,196 - 37,249 7 -
- 12,559 - - 32,660 6 -
- 5,605 7,220 - ### 19,143 3 -
6,678 5,596 6,593 - 18,867 3 -
6,678 11,201 13,813 - 38,010 6 -
- - - - 6,270 1### -
- - - - 15,600 2 -
- - - - 21,870 3 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 6,916 1 -
- - - - 8,460 1 -
- - - - 3,961 1 -
- - - - - - -
- - - - 19,337 3### -
- - - - 6,032 1### -
- - - - 6,032 1 -
6,678 23,760 13,813 - 117,909 19### -
99,228 78,634 132,046 56,770 501,689 97 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 34,380 1,720
5.00% 39,210 1,961
KSY
0.00% 31,160 -
0.00% 30,170 -
0.03 134,920 3,681
0.00% 17,910 -
0.00% 37,660 -
KTR 0.00% 5,770 -
0.00% 4,520 -
0.00% 3,620 -
69,480 -
0.00% 9,170 -
5.00% 20,150 1,007
KBQ 5.00% 19,860 993
0.00% 5,430 -
0.00% 7,160 -
61,770 2,000
Total Inti 266,170 5,681
0.74% 44,330 330
PLD
1.07% 76,640 820
120,970 1,150
SUM 0.00% 27,260 -
27,260 -
0.00% 29,740 -
AAN
0.00% 35,060 -
64,800 -
1.71% 21,260 364
0.00% 50,800 -
NJP
4.55% 4,150 189
0.00% 32,390 -
108,600 553
BAS 0.81% 39,500 318
39,500 318
Total Sepupu 0.05 361,130 2,021

- 627,300 7,702
#DIV/0! -
#DIV/0! -
6.49% 30,700 1,992
4.49% 1,180 53
#DIV/0! -
12.00% 7,490 899
#DIV/0! -
10.00% 6,510 651
6.51% 44,960 2,925
90,840 6,520
718,140 14,222

BUAH INTI TP BG AG P

24 KSY 3,681 134,920 131,239 2.73


13 KTR - 69,480 69,480 0.00
11 KBQ 2,000 61,770 59,770 3.24

48 5,681 266170 260,489 2.13


`
TP BG AG P
BUAH SEPUPU
15 PLD 1,150 120,970 119,820 0.95
4 SUM - 27,260 27,260 0.00
9 AAN - 64,800 64,800 0.00
16 NJP 553 108,600 108,047 0.51
6 BAS 318 39,500 39,182 0.81

50 2,021 361,130 359109 0.56


50

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
4 PT.SJM 1,992 30,700 28,708 6
- CV.P NUSANTARA - 0 - #DIV/0!
1 CV.D.SAHUTA 53 1,180 1,127 4.49
- PT. SJM PLASMA ATM - 0 - #DIV/0!
1 PT. SJM PLASMA MIJ 899 7,490 6,591 12.00
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 651 6,510 5,859 10
6 PT.KUSUMA ALAM SARI 2,925 44,960 42,035 6.5
13 6,520 90,840 84,320 7.2

111 JUMLAH TBS KESELURUHAN


AG 703918
BG 718140
TP 14,222
P 1.98
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 718,140

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 74,374
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 14,222 180,000
160,000
OER POTONGAN <5%
140,000
OER POTONGAN <5%
120,000

OER : #DIV/0! 100,000


80,000
74,374
60,000
OER POTONG AKTUAL 40,000 35,72

OER : #DIV/0!
20,000
-
0 0
.0 .0
10 12
-

14240
703,918 1
718,140 1
14,222 1
1.98 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
35,727 38,647 95,465 118,862 116,554 167,519 56,770

TOTAL TBS
180,000
167,519
160,000
140,000
120,000 118,862 116,554
100,000 95,465
80,000 Row 12
74,374
60,000 56,770
40,000 35,727 38,647
20,000
-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 10 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - - - -
II 5,026 - 5,900 8,940
GAN I KSY III - - - -
IV 5,640 - 5,720 17,080
TOTAL 10,666 - 11,620 26,020
I 4,600 - - 4,380
II - 6,400 7,540 -
III 6,910 - - -
GAN II KTR
IV - - - 5,130
V - - - -
TOTAL 11,510 6,400 7,540 9,510
I - - - -
II - - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - -
TOTAL - - - -
TBS INTI 22,176 6,400 19,160 35,530
I 6,700 - - 7,550
PLD KRJ II - - - 7,480
TOTAL 6,700 - - 15,030
III - - - 7,970
SUM KNP
TOTAL - - - 7,970
IV - - - 6,716
AAN KDO V - - - 10,940
TOTAL - - - 17,656
I - - 7,550 -
II - - - -
NJP KAB III 11,770 - - -
IV - - 14,280 6,300
TOTAL 11,770 - 21,830 6,300
V - - - -
BAS KSU
TOTAL - - - -
TBS SEPUPU 18,470 - 21,830 46,956
KALBAR 4
SUBTOTAL INTI + SEPUPU 40,646 6,400 40,990 82,486
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA 7,718 - - -
PT.SAWIT JAYA MAKMUR - - - 7,031
CV.DONGAN SAHUTA - - 3,235 -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI - 6,057 - 5,301
SUBTOTAL EXTERNAL 7,718 6,057 3,235 12,332
TOTAL PENERIMAAN 48,364 12,457 44,225 94,818

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - - - -
GAN I KSY II 5,026 - 5,900 8,940
TOTAL - - - -
II - - - -
GAN III KBQ III - - - -
TOTAL - - - -
I - - - -
PLD KRJ II - - - -
TOTAL - - - -
III - - - -
SUM KNP
TOTAL - - - -
IV - - - 6,716
AAN KDO V - - - -
TOTAL - - - 6,716
I - - - -
II - - - -
NJP KAB III 6,300 - - -
IV - - - -
TOTAL 6,300 - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA 6,300 - - 6,716
INTI + SEPUPU (NON PLASMA) 34,346 6,400 40,990 75,770
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- - - 5,510 5,510 1### -
- 5,158 4,512 4,446 33,982 7### -
- 5,320 - - 5,320 1### -
10,460 - 11,210 5,030 55,140 10 -
10,460 10,478 15,722 14,986 99,952 19 -
- - 3,630 4,580### 17,190 4### -
6,830 5,720 - - ### 26,490 4### -
- 7,040 5,930 6,060### 25,940 4### -
- - - - ### 5,130 1 -
- - - - ### - - -
6,830 12,760 9,560 10,640 74,750 13 -
- - 5,600 - 5,600 1 -
5,500 - 5,605 - 11,105 2### -
- - - 5,016 5,016 1### -
- - - - - - ### -
5,790 12,130 - - 17,920 3### -
11,290 12,130 11,205 5,016 39,641 7 -
- 28,580 35,368 36,487
- 30,642 214,343 39### -
1,700
7,200 - 7,500 - 28,950 4### -
26,080 7,480 8,310 16,580 65,930 8### -
33,280 7,480 15,810 16,580 94,880 12 -
7,100 - - 7,310 22,380 3### -
7,100 - - 7,310 22,380 3 -
7,910 6,430 - - 21,056 3### -
- - 7,830 21,170 39,940 6### -
7,910 6,430 7,830 21,170 60,996 9 -
7,620 - 7,430 7,950 30,550 4### -
8,050 6,390 - - 14,440 2### -
- - - - 11,770 2### -
22,080 - - - 42,660 6### -
37,750 6,390 7,430 7,950 99,420 14### -
- - 13,550 6,760 20,310 3### -
- - 13,550 6,760 20,310 3 -
86,040 20,300 44,620 59,770 297,986 41### -
114,400

114,620 55,668 81,107 90,412 512,329 80 -


2
- - - - - -
- - - - 7,718 1
6,536 12,996 26,268 - 52,831 8
- 2,741 - - 5,976 2###
- - - - - -
- - - - - -
- - - - - -
6,615 - - 6,075 12,690 2
14,399 13,462 13,699 6,212 59,130 9
27,550 29,199 39,967 12,287 138,345 22
142,170 84,867 121,074 102,699 650,674 102

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- - - 5,510 5,510 1 -
- 5,158 4,512 4,446 33,982 7 -
- - - 5,510 5,510 1 -
5,500 - 5,605 - ### 11,105 2 -
- - - 5,016 5,016 1 -
5,500 - 5,605 5,016 16,121 3 -
- - - - - - ### -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 6,716 1 -
- - - - - - -
- - - - 6,716 1 -
- - - - - - -
- - - - - - -
- - - - 6,300 1 -
- - - - - - -
- - - - 6,300 1### -
- - - - - - ### -
- - - - - - -
5,500 - 5,605 10,526 34,647 6### -
109,120 55,668 75,502 79,886 477,682 80 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 5,800 290
5.00% 35,770 1,788
KSY
0.00% 5,320 -
0.00% 55,140 -
0.02 102,030 2,078
0.00% 17,190 -
0.00% 26,490 -
KTR 0.00% 25,940 -
0.00% 5,130 -
#DIV/0! -
74,750 -
0.00% 5,600 -
5.00% 11,690 585
KBQ 5.00% 5,280 264
#DIV/0! -
0.00% 17,920 -
40,490 849
Total Inti 217,270 2,927
0.00% 28,950 -
PLD
0.00% 65,930 -
94,880 -
SUM 0.00% 22,380 -
22,380 -
1.65% 21,410 354
AAN
0.00% 39,940 -
61,350 354
0.00% 30,550 -
0.00% 14,440 -
NJP
2.49% 12,070 300
0.00% 42,660 -
99,720 300
BAS 0.00% 20,310 -
20,310 -
Total Sepupu 0.05 298,640 654

- 515,910 3,581
#DIV/0! -
4.00% 8,040 322
5.13% 55,690 2,859
4.23% 6,240 264
#DIV/0! -
#DIV/0! -
#DIV/0! -
10.00% 14,100 1,410
7.77% 64,110 4,980
148,180 9,835
664,090 13,416

BUAH INTI TP BG AG P

19 KSY 2,078 102,030 99,952 2.04


13 KTR - 74,750 74,750 0.00
7 KBQ 849 40,490 39,641 2.10

39 2,927 217270 214,343 1.35


`
TP BG AG P
BUAH SEPUPU
12 PLD - 94,880 94,880 0.00
3 SUM - 22,380 22,380 0.00
9 AAN 354 61,350 60,996 0.58
14 NJP 300 99,720 99,420 0.30
3 BAS - 20,310 20,310 0.00

41 654 298,640 297986 0.22


41

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
8 PT.SJM 2,859 55,690 52,831 5
1 CV.P NUSANTARA 322 8,040 7,718 4.00
2 CV.D.SAHUTA 264 6,240 5,976 4.23
- PT. SJM PLASMA ATM - 0 - #DIV/0!
- PT. SJM PLASMA MIJ - 0 - #DIV/0!
- PT.SAE - 0 - #DIV/0!
2 PT. KAS PLASMA ATM 1,410 14,100 12,690 10
9 PT.KUSUMA ALAM SARI 4,980 64,110 59,130 7.8
22 9,835 148,180 138,345 6.6

102 JUMLAH TBS KESELURUHAN


AG 650674
BG 664090
TP 13,416
P 2.02
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 664,090

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 48,364
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 13,416 160,000

140,000
OER POTONGAN <5%
120,000
OER POTONGAN <5%

OER : #DIV/0!
100,000

80,000

60,000
48,364
OER POTONG AKTUAL 40,000

OER : #DIV/0!
20,000
12,45
-
0 0
.0 .0
10 12
-

-43100
650,674 1
664,090 1
13,416 1
2.02 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
12,457 44,225 94,818 142,170 84,867 121,074 102,699

TOTAL TBS
160,000

140,000 142,170

120,000 121,074

100,000 102,699
94,818
84,867
80,000
Row 12
60,000
48,364 44,225
40,000

20,000
12,457
-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
9

Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 11 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I - - - -
II - - 4,608 -
GAN I KSY III - 8,570 5,010 -
IV 7,620 - - 6,040
TOTAL 7,620 8,570 9,618 6,040
I - 4,040 - -
II - - - -
III - - 6,310 -
GAN II KTR
IV - 6,010 - -
V - - - -
TOTAL - 10,050 6,310 -
I - - - -
II - - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - -
TOTAL - - - -
TBS INTI 7,620 18,620 15,928 6,040
I - - - 7,778
PLD KRJ II 8,702 - - 7,810
TOTAL 8,702 - - 15,588
III 7,570 - - -
SUM KNP
TOTAL 7,570 - - -
IV 6,410 7,000 6,220 -
AAN KDO V - - - -
TOTAL 6,410 7,000 6,220 -
I - - - 15,030
II 7,010 - 8,190 -
NJP KAB III 6,730 5,090 - -
IV - 6,900 6,190 7,510
TOTAL 13,740 11,990 14,380 22,540
V - - 7,010 -
BAS KSU
TOTAL - - 7,010 -
TBS SEPUPU 36,422 18,990 27,610 38,128
KALBAR 4
SUBTOTAL INTI + SEPUPU 44,042 37,610 43,538 44,168
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA 20,966 - - -
PT.SAWIT JAYA MAKMUR 13,569 - - -
CV.DONGAN SAHUTA - 2,534 - 2,256
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ 12,656 - - -
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - 4,626
PT.KUSUMA ALAM SARI 6,222 6,134 6,964 6,270
SUBTOTAL EXTERNAL 53,413 8,668 6,964 13,152
TOTAL PENERIMAAN 97,455 46,278 50,502 57,320

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I - - - -
GAN I KSY II - - 4,608 -
TOTAL - - - -
II - - - -
GAN III KBQ III - - - -
TOTAL - - - -
I - - - 7,778
PLD KRJ II 8,702 - - -
TOTAL 8,702 - - 7,778
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I - - - -
II 7,010 - 8,190 -
NJP KAB III - - - -
IV - - - -
TOTAL 7,010 - 8,190 -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA 15,712 - 8,190 7,778
INTI + SEPUPU (NON PLASMA) 28,330 37,610 35,348 36,390
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
- 5,614 - - 5,614 1### -
- - - - 4,608 1### -
26,520 - - 4,360 44,460 9### -
- 5,190 5,730 - 24,580 4 -
26,520 10,804 5,730 4,360 79,262 15 -
- - 15,000 - ### 19,040 4### -
- - - - ### - - ### -
6,400 - - - ### 12,710 2### -
- - - - ### 6,010 1 -
- - 3,660 - ### 3,660 1 -
6,400 - 18,660 - 41,420 8 -
- - 5,230 - 5,230 1 -
5,643 - - - 5,643 1### -
- - 5,956 2,898 8,854 2### -
- - 6,200 - 6,200 1### -
5,490 - 5,080 - 10,570 2### -
11,133 - 22,466 2,898 36,497 7 -
- 44,053 10,804 46,856
- 7,258 157,179 30### -
1,700
- - 7,750 7,360 22,888 3### -
16,840 8,090 8,540 18,760 68,742 8### -
16,840 8,090 16,290 26,120 91,630 11 -
7,790 7,100 6,930 - 29,390 4### -
7,790 7,100 6,930 - 29,390 4 -
7,290 - 16,630 - 43,550 6### -
13,570 14,170 - 10,960 38,700 6### -
20,860 14,170 16,630 10,960 82,250 12 -
- 7,640 - - 22,670 3### -
- 7,390 5,520 7,320 35,430 5### -
- - - 6,290 18,110 3### -
- 7,170 14,910 - 42,680 6### -
- 22,200 20,430 13,610 118,890 17### -
7,530 13,210 - 6,650 34,400 5### -
7,530 13,210 - 6,650 34,400 5 -
53,020 64,770 60,280 57,340 356,560 49### -
114,400

97,073 75,574 107,136 64,598 513,739 79 -


2
- - - - - -
- - - - 20,966 3
20,038 6,660 6,597 19,542 66,406 10
- - - - 4,790 2###
- - - - - -
- - - - 12,656 2
- - - - - -
- - - - 4,626 1
- 7,049 6,812 5,742 45,193 7
20,038 13,709 13,409 25,284 154,637 25
117,111 89,283 120,545 89,882 668,376 104

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
- 5,614 - - 5,614 1 -
- - - - 4,608 1 -
- 5,614 - - 5,614 1 -
5,643 - - - ### 5,643 1 -
- - 5,956 2,898 8,854 2 -
5,643 - 5,956 2,898 14,497 3 -
- - - - 7,778 1### -
- - - - 8,702 1 -
- - - - 16,480 2 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 15,200 2 -
- - - - - - -
- - - - - - -
- - - - 15,200 2### -
- - - - - - ### -
- - - - - - -
5,643 5,614 5,956 2,898 51,791 8### -
91,430 69,960 101,180 61,700 461,948 79 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.01% 5,910 296
4.99% 4,850 242
KSY
0.00% 44,460 -
0.00% 24,580 -
0.02 79,800 538
0.00% 19,040 -
#DIV/0! -
KTR 0.00% 12,710 -
0.00% 6,010 -
0.00% 3,660 -
41,420 -
0.00% 5,230 -
5.00% 5,940 297
KBQ 5.00% 9,320 466
0.00% 6,200 -
0.00% 10,570 -
37,260 763
Total Inti 158,480 1,301
1.73% 23,290 402
PLD
0.66% 69,200 458
92,490 860
SUM 0.00% 29,390 -
29,390 -
0.00% 43,550 -
AAN
0.00% 38,700 -
82,250 -
0.00% 22,670 -
0.00% 35,430 -
NJP
0.00% 18,110 -
0.00% 42,680 -
118,890 -
BAS 0.00% 34,400 -
34,400 -
Total Sepupu 0.05 357,420 860

- 515,900 2,161
#DIV/0! -
4.31% 21,910 944
6.18% 70,780 4,374
4.01% 4,990 200
#DIV/0! -
8.29% 13,800 1,144
#DIV/0! -
10.00% 5,140 514
6.66% 48,420 3,227
165,040 10,403
680,940 12,564

BUAH INTI TP BG AG P

15 KSY 538 79,800 79,262 0.67


8 KTR - 41,420 41,420 0.00
7 KBQ 763 37,260 36,497 2.05

30 1,301 158480 157,179 0.82


`
TP BG AG P
BUAH SEPUPU
11 PLD 860 92,490 91,630 0.93
4 SUM - 29,390 29,390 0.00
12 AAN - 82,250 82,250 0.00
17 NJP - 118,890 118,890 0.00
5 BAS - 34,400 34,400 0.00

49 860 357,420 356560 0.24


49

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
10 PT.SJM 4,374 70,780 66,406 6
3 CV.P NUSANTARA 944 21,910 20,966 4.31
2 CV.D.SAHUTA 200 4,990 4,790 4.01
- PT. SJM PLASMA ATM - 0 - #DIV/0!
2 PT. SJM PLASMA MIJ 1,144 13,800 12,656 8.29
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 514 5,140 4,626 10
7 PT.KUSUMA ALAM SARI 3,227 48,420 45,193 6.7
25 10,403 165,040 154,637 6.3

104 JUMLAH TBS KESELURUHAN


AG 668376
BG 680940
TP 12,564
P 1.85
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 680,940

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 97,455
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 12,564 140,000

120,000
OER POTONGAN <5%
OER POTONGAN <5% 100,000 97,455

OER : #DIV/0! 80,000

60,000
46,27
40,000
OER POTONG AKTUAL
20,000

OER : #DIV/0! -
.0
0
.0
0
10 12
-

-59960
668,376 1
680,940 1
12,564 1
1.85 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
46,278 50,502 57,320 117,111 89,283 120,545 89,882

TOTAL TBS
140,000

120,000 117,111 120,545

100,000 97,455
89,283 89,882
80,000

60,000 57,320 Row 12


50,502
46,278
40,000

20,000

-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
Row 12
PABRIK GRAHA AGRO NUSANTAR
Tanggal : 12 MEI 2023
Penerimaan TBS (kg) Jam ke - (wib)
PT KEBUN AFD
10.00 12.00 14.00 16:00
I 4,997 - - -
II - 5,444 - 20,520
GAN I KSY III - - 10,890 -
IV 5,170 - - -
TOTAL 10,167 5,444 10,890 20,520
I - 4,370 - 5,950
II - - - -
III - - - 4,940
GAN II KTR
IV - - - -
V - - - -
TOTAL - 4,370 - 10,890
I - - - -
II - - - -
III - - - -
GAN III KBQ
IV - - - -
V - - - 3,820
TOTAL - - - 3,820
TBS INTI 10,167 9,814 10,890 35,230
I - - - 15,215
PLD KRJ II 14,946 - - 7,960
TOTAL 14,946 - - 23,175
III - - - -
SUM KNP
TOTAL - - - -
IV - 5,090 - -
AAN KDO V - - - -
TOTAL - 5,090 - -
I 12,990 - 6,730 7,200
II - - 8,290 13,980
NJP KAB III - - - 3,440
IV - - 6,740 15,030
TOTAL 12,990 - 21,760 39,650
V - - - 6,740
BAS KSU
TOTAL - - - 6,740
TBS SEPUPU 27,936 5,090 21,760 69,565
KALBAR 4
SUBTOTAL INTI + SEPUPU 38,103 14,904 32,650 104,795
PT.RJP/KRB - - - -
CV.PILAR NUSANTARA - - - -
PT.SAWIT JAYA MAKMUR 38,294 - - -
CV.DONGAN SAHUTA - - - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - - 6,660
PT.SARASWANTI ARGO ESTATE - - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - - -
PT.KUSUMA ALAM SARI - 18,875 - -
SUBTOTAL EXTERNAL 38,294 18,875 - 6,660
TOTAL PENERIMAAN 76,397 33,779 32,650 111,455

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00 16:00
I 4,997 - - -
GAN I KSY II - 5,444 - 20,520
TOTAL 4,997 - - -
II - - - -
GAN III KBQ III - - - -
TOTAL - - - -
I - - - 7,455
PLD KRJ II 7,116 - - -
TOTAL 7,116 - - 7,455
III - - - -
SUM KNP
TOTAL - - - -
IV - - - -
AAN KDO V - - - -
TOTAL - - - -
I 5,810 - - -
II - - - -
NJP KAB III - - - -
IV - - - -
TOTAL 5,810 - - -
V - - - -
BAS KSU
TOTAL - - - -
TOTAL TBS PLASMA 17,923 - - 7,455
INTI + SEPUPU (NON PLASMA) 20,180 14,904 32,650 97,340
A AGRO NUSANTARA

aan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
18:00 20:00 22:00 24:00
5,976 - - 6,099 17,072 3### -
15,627 - - - 41,591 8### -
11,490 - - - 22,380 4### -
- 7,300 - 21,700 34,170 6 -
33,093 7,300 - 27,799 115,213 21 -
- 5,310 8,580 - ### 24,210 5### -
- - - - ### - - ### -
- 4,940 - - ### 9,880 2### -
2,570 - 6,180 - ### 8,750 2 -
- - - 3,650### 3,650 1 -
2,570 10,250 14,760 3,650 46,490 10 -
- - 3,700 - 3,700 1 -
6,584 - 6,698 - 13,282 2### -
- - 4,997 - 4,997 1### -
5,660 - - - 5,660 1### -
- - - - 3,820 1### -
12,244 - 15,395 - 31,459 6 -
- 47,907 17,550 30,155
- 31,449 193,162 37### -
1,700
- - 6,580 14,378 36,173 5### -
- 23,838 15,310 9,150 71,204 9### -
- 23,838 21,890 23,528 107,377 14 -
20,790 - - - 20,790 3### -
20,790 - - - 20,790 3 -
7,100 - 12,590 - 24,780 4### -
12,070 7,570 20,230 - 39,870 6### -
19,170 7,570 32,820 - 64,650 10 -
13,480 - - 7,360 47,760 7### -
- 7,380 - - 29,650 4### -
- - - 5,540 8,980 2### -
6,490 - - 12,870 41,130 6### -
19,970 7,380 - 25,770 127,520 19### -
- - - 13,244 19,984 3### -
- - - 13,244 19,984 3 -
59,930 38,788 54,710 62,542 340,321 49### -
114,400

107,837 56,338 84,865 93,991 533,483 86 -


2
- - - - - -
- - - - - -
12,150 - 12,806 7,012 70,262 11
902 - - - 902 1###
- - - - - -
- - - 5,906 12,566 2
- - - - - -
6,111 - - - 6,111 1
6,707 6,817 12,715 12,324 57,438 9
25,870 6,817 25,521 25,242 147,279 24
133,707 63,155 110,386 119,233 680,762 110

TOTAL RIT TAKSASI


18:00 20:00 22:00 0:00 -
5,976 - - 6,099 17,072 3 -
15,627 - - - 41,591 8 -
5,976 - - 6,099 17,072 3 -
6,584 - 6,698 - ### 13,282 2 -
- - 4,997 - 4,997 1 -
6,584 - 11,695 - 18,279 3 -
- - 6,580 14,378 28,413 4### -
- 15,238 - - 22,354 3 -
- 15,238 6,580 14,378 50,767 7 -
- - - - - - -
- - - - - - -
- - 6,250 - 6,250 1 -
- - - - - - -
- - 6,250 - 6,250 1 -
6,660 - - - 12,470 2 -
- - - - - - -
- - - - - - -
- - - - - - -
6,660 - - - 12,470 2### -
- - - 6,384 6,384 1### -
- - - 6,384 6,384 1 -
19,220 15,238 24,525 26,861 111,222 17### -
88,617 41,100 60,340 67,130 422,261 85 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 17,970 898
5.00% 43,780 2,189
KSY
0.00% 22,380 -
0.00% 34,170 -
0.02 118,300 3,087
0.00% 24,210 -
#DIV/0! -
KTR 0.00% 9,880 -
0.00% 8,750 -
0.00% 3,650 -
46,490 -
0.00% 3,700 -
4.99% 13,980 698
KBQ 5.00% 5,260 263
0.00% 5,660 -
0.00% 3,820 -
32,420 961
Total Inti 197,210 4,048
3.90% 37,640 1,467
PLD
1.62% 72,380 1,176
110,020 2,643
SUM 0.00% 20,790 -
20,790 -
0.00% 24,780 -
AAN
0.00% 39,870 -
64,650 -
1.24% 48,360 600
0.00% 29,650 -
NJP
0.00% 8,980 -
0.00% 41,130 -
128,120 600
BAS 1.65% 20,320 336
20,320 336
Total Sepupu 0.05 343,900 3,579

- 541,110 7,627
#DIV/0! -
#DIV/0! -
5.21% 74,120 3,858
4.04% 940 38
#DIV/0! -
5.94% 13,360 794
#DIV/0! -
10.00% 6,790 679
8.32% 62,650 5,212
157,860 10,581
698,970 18,208

BUAH INTI TP BG AG P

21 KSY 3,087 118,300 115,213 2.61


10 KTR - 46,490 46,490 0.00
6 KBQ 961 32,420 31,459 2.96

37 4,048 197210 193,162 2.05


`
TP BG AG P
BUAH SEPUPU
14 PLD 2,643 110,020 107,377 2.40
3 SUM - 20,790 20,790 0.00
10 AAN - 64,650 64,650 0.00
19 NJP 600 128,120 127,520 0.47
3 BAS 336 20,320 19,984 1.65

49 3,579 343,900 340321 1.04


49

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
11 PT.SJM 3,858 74,120 70,262 5
- CV.P NUSANTARA - 0 - #DIV/0!
1 CV.D.SAHUTA 38 940 902 4.04
- PT. SJM PLASMA ATM - 0 - #DIV/0!
2 PT. SJM PLASMA MIJ 794 13,360 12,566 5.94
- PT.SAE - 0 - #DIV/0!
1 PT. KAS PLASMA ATM 679 6,790 6,111 10
9 PT.KUSUMA ALAM SARI 5,212 62,650 57,438 8.3
24 10,581 157,860 147,279 6.7

110 JUMLAH TBS KESELURUHAN


AG 680762
BG 698970
TP 18,208
P 2.60
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 698,970

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 76,397
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 18,208 160,000

140,000
OER POTONGAN <5%
120,000
OER POTONGAN <5%

OER : #DIV/0!
100,000

80,000 76,397
60,000

OER POTONG AKTUAL 40,000


33,77

OER : #DIV/0!
20,000

-
0 0
.0 .0
10 12
-

-52780
680,762 1
698,970 1
18,208 1
2.60 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
33,779 32,650 111,455 133,707 63,155 110,386 119,233

TOTAL TBS
160,000

140,000
133,707
120,000 119,233
111,455 110,386
100,000

80,000 76,397
63,155 Row 12
60,000

40,000
33,779 32,650
20,000

-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
3

Row 12
PABRIK GRAHA AGRO NUSANT
Tanggal : 13 MEI 2023
Penerimaan TBS (kg) Jam ke
PT KEBUN AFD
10.00 12.00 14.00
I - 5,073 -
II - 4,646 -
GAN I KSY III - - -
IV - - 6,600
TOTAL - 9,719 6,600
I - - -
II - - -
III - - 4,690
GAN II KTR
IV - - -
V - - -
TOTAL - - 4,690
I - - -
II - - -
III - - -
GAN III KBQ
IV - - -
V - - -
TOTAL - - -
TBS INTI - 9,719 11,290
I - - -
PLD KRJ II 7,450 - -
TOTAL 7,450 - -
III 7,190 - -
SUM KNP
TOTAL 7,190 - -
IV - - 6,490
AAN KDO V - - 5,510
TOTAL - - 12,000
I 6,429 6,840 -
II - - -
NJP KAB III - - -
IV - - -
TOTAL 6,429 6,840 -
V - - -
BAS KSU
TOTAL - - -
TBS SEPUPU 21,069 6,840 12,000
KALBAR 4
SUBTOTAL INTI + SEPUPU 21,069 16,559 23,290
PT.RJP/KRB - - -
CV.PILAR NUSANTARA - 6,714 -
PT.SAWIT JAYA MAKMUR - 14,560 -
CV.DONGAN SAHUTA - - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - -
PT.SARASWANTI ARGO ESTATE - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - -
PT.KUSUMA ALAM SARI - - -
SUBTOTAL EXTERNAL - 21,274 -
TOTAL PENERIMAAN 21,069 37,833 23,290

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00
I - 5,073 -
GAN I KSY II - 4,646 -
TOTAL - 5,073 -
II - - -
GAN III KBQ III - - -
TOTAL - - -
I - - -
PLD KRJ II - - -
TOTAL - - -
III - - -
SUM KNP
TOTAL - - -
IV - - -
AAN KDO V - - -
TOTAL - - -
I - - -
II - - -
NJP KAB III - - -
IV - - -
TOTAL - - -
V - - -
BAS KSU
TOTAL - - -
TOTAL TBS PLASMA - 5,073 -
INTI + SEPUPU (NON PLASMA) 21,069 11,486 23,290
AHA AGRO NUSANTARA

Penerimaan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
16:00 18:00 20:00 22:00 24:00
5,472 - - 17,176 - 27,721 5### -
- - 5,482 - - 10,128 2### -
- - 16,990 - - 16,990 3### -
- 3,330 11,970 5,700 - 27,600 5 -
5,472 3,330 34,442 22,876 - 82,439 15 -
- - - - - ### - - ### -
6,820 - 7,240 - 6,390### 20,450 3### -
- - - 4,990 - ### 9,680 2### -
- - 6,230 - - ### 6,230 1 -
- - - - - ### - - -
6,820 - 13,470 4,990 6,390 36,360 6 -
- - - - 3,000 3,000 1 -
- 7,087 - 4,655 - 11,742 2### -
- 6,825 - - - 6,825 1### -
- - - - - - - ### -
4,450 - - - - 4,450 1### -
4,450 13,912 - 4,655 3,000 26,017 5 -
16,742 - 17,242 47,912 32,521
- 9,390 144,816 26### -
1,700
- 14,270 - 7,280 7,840 29,390 4### -
7,980 9,580 - 7,350 22,190 54,550 7### -
7,980 23,850 - 14,630 30,030 83,940 11 -
7,650 - - 12,900 6,680 34,420 5### -
7,650 - - 12,900 6,680 34,420 5 -
6,830 14,710 - - - 28,030 4### -
6,850 14,170 - 6,430 - 32,960 5### -
13,680 28,880 - 6,430 - 60,990 9 -
- 7,600 - - 13,022 33,891 5### -
8,700 - - 7,350 15,730 31,780 4### -
- - - - 4,500 4,500 1### -
13,620 12,210 - - - 25,830 4### -
22,320 19,810 - 7,350 33,252 96,001 14### -
7,049 - - - 7,120 14,169 2### -
7,049 - - - 7,120 14,169 2 -
58,679 72,540 - 41,310 77,082 289,520 41### -
114,400

75,421 89,782 47,912 73,831 86,472 434,336 67 -


2
- - - - - - -
- - - - - 6,714 1
6,542 13,926 7,217 25,913 13,188 81,346 12
- - - - - - - ###
6,159 - - - - 6,159 1
- 6,702 - - - 6,702 1
- - - - - - -
- 7,200 5,887 - - 13,087 2
6,324 7,943 12,975 12,961 7,764 47,967 7
19,025 35,771 26,079 38,874 20,952 161,975 24
94,446 125,553 73,991 112,705 107,424 596,311 91

TOTAL RIT TAKSASI


16:00 18:00 20:00 22:00 0:00 -
5,472 - - 17,176 - 27,721 5 -
- - 5,482 - - 10,128 2 -
5,472 - - 17,176 - 27,721 5 -
- 7,087 - 4,655 - ### 11,742 2 -
- 6,825 - - - 6,825 1 -
- 13,912 - 4,655 - 18,567 3 -
- - - - - - - ### -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - ### -
- - - - - - - ### -
- - - - - - - -
5,472 13,912 - 21,831 - 46,288 8### -
69,949 75,870 47,912 52,000 86,472 388,048 67 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 29,180 1,459
4.99% 10,660 532
KSY
0.00% 16,990 -
0.00% 27,600 -
0.02 84,430 1,991
#DIV/0! -
0.00% 20,450 -
KTR 0.00% 9,680 -
0.00% 6,230 -
#DIV/0! -
36,360 -
0.00% 3,000 -
5.00% 12,360 618
KBQ 4.68% 7,160 335
#DIV/0! -
0.00% 4,450 -
26,970 953
Total Inti 147,760 2,944
0.00% 29,390 -
PLD
0.00% 54,550 -
83,940 -
SUM 0.00% 34,420 -
34,420 -
0.00% 28,030 -
AAN
0.00% 32,960 -
60,990 -
3.72% 35,200 1,309
0.00% 31,780 -
NJP
0.00% 4,500 -
0.00% 25,830 -
97,310 1,309
BAS 2.55% 14,540 371
14,540 371
Total Sepupu 0.05 291,200 1,680

- 438,960 4,624
#DIV/0! -
4.50% 7,030 316
6.72% 87,210 5,864
#DIV/0! -
11.00% 6,920 761
6.00% 7,130 428
#DIV/0! -
11.45% 14,780 1,693
7.86% 52,060 4,093
175,130 13,155
614,090 17,779

BUAH INTI TP BG AG P

15 KSY 1,991 84,430 82,439 2.36


6 KTR - 36,360 36,360 0.00
5 KBQ 953 26,970 26,017 3.53

26 2,944 147760 144,816 1.99


`
TP BG AG P
BUAH SEPUPU
11 PLD - 83,940 83,940 0.00
5 SUM - 34,420 34,420 0.00
9 AAN - 60,990 60,990 0.00
14 NJP 1,309 97,310 96,001 1.35
2 BAS 371 14,540 14,169 2.55

41 1,680 291,200 289520 0.58


41

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
12 PT.SJM 5,864 87,210 81,346 7
1 CV.P NUSANTARA 316 7,030 6,714 4.50
- CV.D.SAHUTA - 0 - #DIV/0!
1 PT. SJM PLASMA ATM 761 6,920 6,159 10.99710983
1 PT. SJM PLASMA MIJ 428 7,130 6,702 6.002805049
- PT.SAE - 0 - #DIV/0!
2 PT. KAS PLASMA ATM 1,693 14,780 13,087 11
7 PT.KUSUMA ALAM SARI 4,093 52,060 47,967 7.9
24 13,155 175,130 161,975 7.5

91 JUMLAH TBS KESELURUHAN


AG 596311
BG 614090
TP 17,779
P 2.90
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 614,090

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 21,069
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 17,779 140,000

120,000
OER POTONGAN <5%
OER POTONGAN <5% 100,000

OER : #DIV/0! 80,000

60,000

40,000 37,83
OER POTONG AKTUAL
20,000 21,069

OER : #DIV/0! -
.0
0
.0
0
10 12
-

-70050
596,311 1
614,090 1
17,779 1
2.90 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
37,833 23,290 94,446 125,553 73,991 112,705 107,424

TOTAL TBS
140,000
125,553
120,000
112,705
107,424
100,000
94,446
80,000
73,991
60,000 Row 12

40,000 37,833

20,000 21,069 23,290

-
0 0 0 7 75 3 7 1
.0 .0 .0 66 0. 33 66
10 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
4

Row 12
PABRIK GRAHA AGRO NUSANT
Tanggal : 14 MEI 2023
Penerimaan TBS (kg) Jam ke
PT KEBUN AFD
10.00 12.00 14.00
I - 10,972 -
II - - 5,320
GAN I KSY III - - -
IV - - -
TOTAL - 10,972 5,320
I - 3,990 -
II - - -
III - - -
GAN II KTR
IV - - -
V - - -
TOTAL - 3,990 -
I - - -
II - - -
III - - -
GAN III KBQ
IV - - -
V - - -
TOTAL - - -
TBS INTI - 14,962 5,320
I - - -
PLD KRJ II - 8,700 -
TOTAL - 8,700 -
III - - -
SUM KNP
TOTAL - - -
IV - - 6,730
AAN KDO V - - 5,680
TOTAL - - 12,410
I - 20,302 -
II - - 4,240
NJP KAB III - - -
IV - - -
TOTAL - 20,302 4,240
V - - -
BAS KSU
TOTAL - - -
TBS SEPUPU - 29,002 16,650
KALBAR 4
SUBTOTAL INTI + SEPUPU - 43,964 21,970
PT.RJP/KRB - - -
CV.PILAR NUSANTARA - - -
PT.SAWIT JAYA MAKMUR - - 7,315
CV.DONGAN SAHUTA - - -
PT. SAWIT JAYA MAKMUR PLASMA ATM - - -
PT. SAWIT JAYA MAKMUR PLASMA MIJ - - -
PT.SARASWANTI ARGO ESTATE - - -
PT.KUSUMA ALAM SARI PLASMA ATM - - -
PT.KUSUMA ALAM SARI - - 7,268
SUBTOTAL EXTERNAL - - 14,583
TOTAL PENERIMAAN - 43,964 36,553

TBS PLASMA
PT KEBUN Penerimaan TBS (kg) Jam ke - (wib)
AFD
10.00 12.00 14.00
I - 10,972 -
GAN I KSY II - - 5,320
TOTAL - 10,972 -
II - - -
GAN III KBQ III - - -
TOTAL - - -
I - - -
PLD KRJ II - - -
TOTAL - - -
III - - -
SUM KNP
TOTAL - - -
IV - - -
AAN KDO V - - -
TOTAL - - -
I - 20,302 -
II - - -
NJP KAB III - - -
IV - - -
TOTAL - 20,302 -
V - - -
BAS KSU
TOTAL - - -
TOTAL TBS PLASMA - 31,274 -
INTI + SEPUPU (NON PLASMA) - 12,690 21,970
AHA AGRO NUSANTARA

Penerimaan TBS (kg) Jam ke - (wib)


TOTAL RIT TAKSASI
16:00 18:00 20:00 22:00 24:00
- 5,538 5,719 - - 22,229 4### -
- - - - - 5,320 1### -
- 6,690 - - - 6,690 1### -
- - - 9,980 - 9,980 2 -
- 12,228 5,719 9,980 - 44,219 8 -
- - - - - ### 3,990 1### -
- - 5,630 - - ### 5,630 1### -
- 6,630 - - - ### 6,630 1### -
- - 6,100 - - ### 6,100 1 -
- - - - - ### - - -
- 6,630 11,730 - - 22,350 4 -
- - - - - - - -
- - 5,862 - - 5,862 1### -
- 5,691 - - - 5,691 1### -
- - - 4,360 - 4,360 1### -
- - - - - - - ### -
- 5,691 5,862 4,360 - 15,913 3 -
- - 24,549 23,311 14,340
- - 82,482 15### -
1,700
15,440 - 14,440 7,170 - 37,050 5### -
8,170 9,290 - 15,310 - 41,470 5### -
23,610 9,290 14,440 22,480 - 78,520 10 -
13,670 - - 6,810 - 20,480 3### -
13,670 - - 6,810 - 20,480 3 -
- 6,510 - - - 13,240 2### -
6,370 - - 7,470 - 19,520 3### -
6,370 6,510 - 7,470 - 32,760 5 -
- - - 7,448 7,144 34,894 5### -
- - - - - 4,240 1### -
5,786 - - - - 5,786 1### -
- - - - - - - ### -
5,786 - - 7,448 7,144 44,920 7### -
- 21,727 - - - 21,727 3### -
- 21,727 - - - 21,727 3 -
49,436 37,527 14,440 44,208 7,144 198,407 28### -
114,400

49,436 62,076 37,751 58,548 7,144 280,889 43 -


2
- - - - - - -
5,596 - - - - 5,596 1
- - - - - 7,315 1
- - - - - - - ###
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
7,473 - - - - 14,741 2
13,069 - - - - 27,652 4
62,505 62,076 37,751 58,548 7,144 308,541 47

TOTAL RIT TAKSASI


16:00 18:00 20:00 22:00 0:00 -
- 5,538 5,719 - - 22,229 4 -
- - - - - 5,320 1 -
- 5,538 5,719 - - 22,229 4 -
- - 5,862 - - ### 5,862 1 -
- 5,691 - - - 5,691 1 -
- 5,691 5,862 - - 11,553 2 -
- - - - - - - ### -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 7,448 7,144 34,894 5 -
- - - - - - - -
5,786 - - - - 5,786 1 -
- - - - - - - -
5,786 - - 7,448 7,144 40,680 6### -
- 21,727 - - - 21,727 3### -
- 21,727 - - - 21,727 3 -
5,786 32,956 11,581 7,448 7,144 96,189 15### -
43,650 29,120 26,170 51,100 - 184,700 40 ### -
TOTAL
POTONGN
POTONGN <5% TOTAL BG STLH DI
NORMAL HI
POTONG
5.00% 23,400 1,171
5.00% 5,600 280
KSY
0.00% 6,690 -
0.00% 9,980 -
0.03 45,670 1,451
0.00% 3,990 -
0.00% 5,630 -
KTR 0.00% 6,630 -
0.00% 6,100 -
#DIV/0! -
22,350 -
#DIV/0! -
4.99% 6,170 308
KBQ 4.67% 5,970 279
0.00% 4,360 -
#DIV/0! -
16,500 587
Total Inti 84,520 2,038
0.00% 37,050 -
PLD
0.00% 41,470 -
78,520 -
SUM 0.00% 20,480 -
20,480 -
0.00% 13,240 -
AAN
0.00% 19,520 -
32,760 -
5.00% 36,730 1,836
0.00% 4,240 -
NJP
4.99% 6,090 304
#DIV/0! -
47,060 2,140
BAS 5.00% 22,870 1,143
22,870 1,143
Total Sepupu 0.05 201,690 3,283

- 286,210 5,321
#DIV/0! -
4.51% 5,860 264
5.00% 7,700 385
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
5.51% 15,600 859
29,160 1,508
315,370 6,829

BUAH INTI TP BG AG P

8 KSY 1,451 45,670 44,219 3.18


4 KTR - 22,350 22,350 0.00
3 KBQ 587 16,500 15,913 3.56

15 2,038 84520 82,482 2.41


`
TP BG AG P
BUAH SEPUPU
10 PLD - 78,520 78,520 0.00
3 SUM - 20,480 20,480 0.00
5 AAN - 32,760 32,760 0.00
7 NJP 2,140 47,060 44,920 4.55
3 BAS 1,143 22,870 21,727 5.00

28 3,283 201,690 198407 1.63


28

LUAR TP BG AG P
- RJP - 0 - #DIV/0!
1 PT.SJM 385 7,700 7,315 5
1 CV.P NUSANTARA 264 5,860 5,596 4.51
- CV.D.SAHUTA - 0 - #DIV/0!
- PT. SJM PLASMA ATM - 0 - #DIV/0!
- PT. SJM PLASMA MIJ - 0 - #DIV/0!
- PT.SAE - 0 - #DIV/0!
- PT. KAS PLASMA ATM - 0 - #DIV/0!
2 PT.KUSUMA ALAM SARI 859 15,600 14,741 5.5
4 1,508 29,160 27,652 5.2

47 JUMLAH TBS KESELURUHAN


AG 308541
BG 315370
TP 6,829
P 2.17
SIMULASI OER POTONGAN NORMAL

RESTAN : 80,395
TBS MASUK : 315,370

TBS OLAH : #DIV/0!


TBS SISA : #DIV/0! 10.00
CYCLE OLAH : 0 -
CYCLE RESTAN : 0
RATARATA CYCLE : #DIV/0!
OIL PRODUKSI : -
TBS PTNG <5% : -
TBS PTNG AKTUAL : 6,829 70,000

60,000
OER POTONGAN <5%
OER POTONGAN <5% 50,000

OER : #DIV/0!
43,96
40,000

30,000

20,000
OER POTONG AKTUAL
10,000

OER : #DIV/0! -
0.
00
-
.0
0
1 12
-

75920
308,541 1
315,370 1
6,829 1
2.17 1
12.00 14.00 16:00 18:00 20:00 22:00 0:00
43,964 36,553 62,505 62,076 37,751 58,548 7,144

TOTAL TBS
70,000
62,505 62,076
60,000 58,548

50,000
43,964
40,000
36,553 37,751
30,000 Row 12

20,000

10,000
7,144
- -
00 0 0 7 75 3 7 1
0. .0 .0 66 0. 33 66
1 12 14 6 3 6
66 33 66
6 66 3 33 6 66
66 33 66
66 33 66
66 83 91
0. 0. 0.
Row 12

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