DANUM SINAR SDN. BHD.

BUDGET 2022
FIELD AREA STATEMENT AND PALMS STAND
MARONG 1 CROP HISTORY

Age
iECS Field Function Date of Terrain Planting Classifica
Div Code No Field No Code Planting Soil Code Code Dist Field Area tion
2 1001 1 3 1-Jan-10 8H 9X9X9 39 5
2 1002 02C 3 1-Jan-10 8H 9X9X9 27.3 5
2 1003 3 3 1-Jan-10 8H 9X9X9 24.2 5
2 1004 4 3 1-Jan-10 8H 9X9X9 32.8 5
2 1005 05C 3 1-Jan-10 8H 9X9X9 22.7 5
2 1006 6 3 1-Jan-10 8H 9X9X9 37 5
1 1007 7 3 1-Jan-10 8H 9X9X9 31.7 5
1 1008 8 3 1-Jan-10 8H 9X9X9 27.4 5
1 1009 9 3 1-Jan-10 8H 9X9X9 26.1 5
1 1010 10 3 1-Jan-10 8H 9X9X9 27.4 5
2 1011 11 3 1-Jan-10 8H 9X9X9 30.6 5
2 1012 12 3 1-Jan-10 8H 9X9X9 22.7 5
1 1013 13 3 1-Jan-10 8H 9X9X9 33.5 5
1 1014 14 3 1-Jan-10 8H 9X9X9 31.1 5
3 1115 15 3 1-Jan-11 8H 9X9X9 30.2 5
3 1116 16 3 1-Jan-11 8H 9X9X9 32.9 5
3 1117 17 3 1-Jan-11 8H 9X9X9 36 5
3 1118 18 3 1-Jan-11 8H 9X9X9 39.7 5
3 1119 19 3 1-Jan-11 8H 9X9X9 32.6 5
3 1120 20 3 1-Jan-11 8H 9X9X9 35.4 5
3 1121 21 3 1-Jan-11 8H 9X9X9 35 5
3 1122 22 3 1-Jan-11 8H 9X9X9 36.5 5
3 1123 23 3 1-Jan-11 8H 9X9X9 35.2 5
3 1124 24 3 1-Jan-11 8H 9X9X9 32.6 5
3 1125 25 3 1-Jan-11 8H 9X9X9 27.8 5
3 1126 26 3 1-Jan-11 8H 9X9X9 48.3 5
3 1127 27 3 1-Jan-11 8H 9X9X9 34.9 5
3 1128 28 3 1-Jan-11 8H 9X9X9 30.8 5
3 1129 29 3 1-Jan-11 8H 9X9X9 32.6 5
3 1130 30 3 1-Jan-11 8H 9X9X9 30 5
3 1131 31 3 1-Jan-11 8H 9X9X9 43.1 5
3 1132 32 3 1-Jan-11 8H 9X9X9 25.7 5
3 1133 33 3 1-Jan-11 8H 9X9X9 27.6 5
3 1134 34C 3 1-Jan-11 8H 9X9X9 36.6 5
4 1235 35 3 1-Jan-12 8H 9X9X9 25.7 5
4 1236 36 3 1-Jan-12 8H 9X9X9 32.4 5
4 1237 37 3 1-Jan-12 8H 9X9X9 23.6 5
4 1238 38 3 1-Jan-12 8H 9X9X9 25 5
4 1239 39 3 1-Jan-12 8H 9X9X9 39.6 5
4 1240 40 3 1-Jan-12 8H 9X9X9 40.9 5
4 1241 41A 3 1-Jan-12 8H 9X9X9 26.4 5
4 1242 42 3 1-Jan-12 8H 9X9X9 29.9 5
4 1243 43 3 1-Jan-12 8H 9X9X9 34.9 5
4 1244 44 3 1-Jan-12 8H 9X9X9 31.4 5
4 1245 45 3 1-Jan-12 8H 9X9X9 36.2 5
4 1246 46 3 1-Jan-12 8H 9X9X9 30.4 5
4 1247 47 3 1-Jan-12 8H 9X9X9 21.2 5
4 1248 48 3 1-Jan-12 8H 9X9X9 26.1 5
4 1249 49 3 1-Jan-12 8H 9X9X9 29.3 5
4 1250 50 3 1-Jan-12 8H 9X9X9 30.2 5
5 1351 51 3 1-Jan-13 8H 9X9X9 33.3 5
5 1352 52 3 1-Jan-13 8H 9X9X9 29.4 5
5 1353 53 3 1-Jan-13 8H 9X9X9 20.3 5
5 1354 54 3 1-Jan-13 8H 9X9X9 33.1 5
5 1355 55 3 1-Jan-13 8H 9X9X9 35.2 5
5 1356 56 3 1-Jan-13 8H 9X9X9 32.6 5
5 1357 57 3 1-Jan-13 8H 9X9X9 23 5
5 1358 58 3 1-Jan-13 8H 9X9X9 40.9 5
5 1359 59 3 1-Jan-13 8H 9X9X9 35.5 5
5 1360 60 3 1-Jan-13 8H 9X9X9 32.4 5
5 1361 61 3 1-Jan-13 8H 9X9X9 31.6 5
5 1362 62 3 1-Jan-13 8H 9X9X9 32.1 5
5 1363 63 3 1-Jan-13 8H 9X9X9 23.1 5
5 1364 64 3 1-Jan-13 8H 9X9X9 38.2 5
5 1365 65 3 1-Jan-13 8H 9X9X9 29.6 5
5 1366 66 3 1-Jan-13 8H 9X9X9 36.3 5
5 1367 67 3 1-Jan-13 8H 9X9X9 22.5 5
5 1368 68 3 1-Jan-13 8H 9X9X9 32.7 5
5 1369 69 3 1-Jan-13 8H 9X9X9 28.6 5
5 1370 70 3 1-Jan-13 8H 9X9X9 42.2 5
5 1371 71 3 1-Jan-13 8H 9X9X9 33 5
5 1372 72 3 1-Jan-13 8H 9X9X9 34.5 5
5 1373 73 3 1-Jan-13 8H 9X9X9 32.2 5
5 1374 74 3 1-Jan-13 8H 9X9X9 33.7 5
5 1375 75 3 1-Jan-13 8H 9X9X9 38.7 5
5 1376 76 3 1-Jan-13 8H 9X9X9 29.4 5
5 1377 77 3 1-Jan-13 8H 9X9X9 39.9 5
6 1478 78 3 1-Jan-14 8H 9X9X9 29.2 5
6 1479 79 3 1-Jan-14 8H 9X9X9 27.5 5
6 1480 80 3 1-Jan-14 8H 9X9X9 32.5 5
6 1481 81 3 1-Jan-14 8H 9X9X9 38.4 5
6 1482 82 3 1-Jan-14 8H 9X9X9X 34.4 5
 6 1483 83 3 1-Jan-14 8H 9X9X9 36.7 5
6 1484 84 3 1-Jan-14 8H 9X9X9 23.8 5
5 132B 02B 3 1-Jan-13 8H 9X9X9 25.6 5
5 1334B 34B 3 1-Jan-13 8H 9X9X9 26.8 5
5 1341B 41B 3 1-Jan-13 8H 9X9X9 19.3 5
5 135B 05B 3 1-Jan-13 8H 9X9X9 34.4 5
5 DF5 3 1-Jan-13 8H 9X9X9 0 5
6 DF6 3 1-Jan-14 8H 9X9X9 0 5
6 DF78 3 1-Apr-14 8H 9X9X9 0 5
6 DF79 3 1-Apr-14 8H 9X9X9 0 5
6 DF80 3 1-Apr-14 8H 9X9X9 0 5
6 DF81 3 1-Apr-14 8H 9X9X9 0 5
6 DF82 3 1-Apr-14 8H 9X9X9 0 5
6 DF83 3 1-Apr-14 8H 9X9X9 0 5
6 DF84 3 1-Apr-14 8H 9X9X9 0 5

Reconciliation
2C Temporary assigned to 2A per Tekgra report
5C Temporary assigned to 5A per Tekgra report
 31-Dec-22 Variance Variance

Palm
Field Area(HA) Area(HA) Stands SPH
Status Age iECS Tekgra Ha % Tekgra SPH iECS Tekgra SPH
A 13 39.00 51.541 12.54 32% 5,786 148 112 36
A 13 27.30 33.711 6.41 23% 2,632 96 78 18
A 13 24.20 30.283 6.08 25% 3,102 128 102 26
A 13 32.80 39.837 7.04 21% 3,068 94 77 17
A 13 22.70 28.402 5.70 25% 1,971 87 69 17
A 13 37.00 48.221 11.22 30% 3,325 90 69 21
A 13 31.70 48.528 16.83 53% 5,211 164 107 57
A 13 27.40 28.912 1.51 6% 3,388 124 117 6
A 13 26.10 26.563 0.46 2% 2,999 115 113 2
A 13 27.40 35.090 7.69 28% 3,218 117 92 26
A 13 30.60 37.826 7.23 24% 1,271 42 34 8
A 13 22.70 27.506 4.81 21% 3,204 141 116 25
A 13 33.50 42.075 8.58 26% 4,172 125 99 25
A 13 31.10 40.715 9.62 31% 3,928 126 96 30
A 12 30.20 35.763 5.56 18% 3,651 121 102 19
A 12 32.90 39.937 7.04 21% 3,767 114 94 20
A 12 36.00 46.172 10.17 28% 4,001 111 87 24
A 12 39.70 47.215 7.52 19% 4,621 116 98 19
A 12 32.60 37.805 5.21 16% 3,524 108 93 15
A 12 35.40 39.422 4.02 11% 4,462 126 113 13
A 12 35.00 40.139 5.14 15% 4,919 141 123 18
A 12 36.50 40.290 3.79 10% 4,234 116 105 11
A 12 35.20 29.202 6.00 17% 4,011 114 137 23
A 12 32.60 47.156 14.56 45% 4,488 138 95 42
A 12 27.80 32.904 5.10 18% 3,655 131 111 20
A 12 48.30 65.086 16.79 35% 7,058 146 108 38
A 12 34.90 44.365 9.47 27% 4,578 131 103 28
A 12 30.80 40.342 9.54 31% 3,643 118 90 28
A 12 32.60 40.046 7.45 23% 3,800 117 95 22
A 12 30.00 42.303 12.30 41% 3,436 115 81 33
A 12 43.10 49.714 6.61 15% 4,709 109 95 15
A 12 25.70 38.017 12.32 48% 3,125 122 82 39
A 12 27.60 36.179 8.58 31% 3,047 110 84 26
A 12 36.60 49.140 12.54 34% 4,733 129 96 33
A 11 25.70 34.048 8.35 32% 3,365 131 99 32
A 11 32.40 42.947 10.55 33% 3,477 107 81 26
A 11 23.60 29.541 5.94 25% 2,638 112 89 22
A 11 25.00 28.652 3.65 15% 2,678 107 93 14
A 11 39.60 49.976 10.38 26% 5,159 130 103 27
A 11 40.90 49.093 8.19 20% 5,174 127 105 21
A 11 26.40 33.787 7.39 28% 3,061 116 91 25
A 11 29.90 35.751 5.85 20% 3,496 117 98 19
A 11 34.90 43.522 8.62 25% 3,737 107 86 21
A 11 31.40 39.494 8.09 26% 3,634 116 92 24
A 11 36.20 41.685 5.49 15% 3,869 107 93 14
A 11 30.40 40.425 10.03 33% 3,297 108 82 27
A 11 21.20 27.330 6.13 29% 2,214 104 81 23
A 11 26.10 26.227 0.13 0% 1,621 62 62 0
A 11 29.30 37.512 8.21 28% 3,305 113 88 25
A 11 30.20 47.506 17.31 57% 3,740 124 79 45
A 10 33.30 42.029 8.73 26% 3,372 101 80 21
A 10 29.40 39.073 9.67 33% 3,358 114 86 28
A 10 20.30 28.824 8.52 42% 2,895 143 100 42
A 10 33.10 39.940 6.84 21% 4,037 122 101 21
A 10 35.20 49.938 14.74 42% 3,555 101 71 30
A 10 32.60 35.042 2.44 7% 2,759 85 79 6
A 10 23.00 37.403 14.40 63% 3,338 145 89 56
A 10 40.90 34.630 6.27 15% 3,772 92 109 17
A 10 35.50 60.145 24.65 69% 5,683 160 94 66
A 10 32.40 33.779 1.38 4% 3,453 107 102 4
A 10 31.60 41.072 9.47 30% 4,145 131 101 30
A 10 32.10 42.174 10.07 31% 4,112 128 98 31
A 10 23.10 22.585 0.52 2% 2,454 106 109 2
A 10 38.20 30.175 8.03 21% 3,380 88 112 24
A 10 29.60 52.655 23.06 78% 5,761 195 109 85
A 10 36.30 47.541 11.24 31% 4,953 136 104 32
A 10 22.50 27.288 4.79 21% 2,831 126 104 22
A 10 32.70 37.454 4.75 15% 3,022 92 81 12
A 10 28.60 33.829 5.23 18% 3,255 114 96 18
A 10 42.20 51.818 9.62 23% 4,606 109 89 20
A 10 33.00 57.507 24.51 74% 5,408 164 94 70
A 10 34.50 23.287 11.21 33% 2,140 62 92 30
A 10 32.20 36.000 3.80 12% 3,835 119 107 13
A 10 33.70 39.439 5.74 17% 4,150 123 105 18
A 10 38.70 53.057 14.36 37% 5,351 138 101 37
A 10 29.40 29.295 0.10 0% 2,626 89 90 0
A 10 39.90 45.361 5.46 14% 4,088 102 90 12
A 9 29.20 37.468 8.27 28% 3,774 129 101 29
A 9 27.50 34.199 6.70 24% 2,911 106 85 21
A 9 32.50 39.371 6.87 21% 3,999 123 102 21
A 9 38.40 40.010 1.61 4% 3,214 84 80 3
A 9 34.40 40.579 6.18 18% 4,703 137 116 21
A 9 36.70 43.874 7.17 20% 3,796 103 87 17
A 9 23.80 26.999 3.20 13% 2,317 97 86 12
A 10 25.60 32.887 7.29 28% 2,568 100 78 22
A 10 26.80 30.100 3.30 12% 3,041 113 101 12
A 10 19.30 28.300 9.00 47% 2,756 143 97 45
A 10 34.40 35.053 0.65 2% 1,862 54 53 1
A
A
A
A
A
A
A
A
A

#REF! 2,748.40 3,393.03 644.63 23% 320,620 117 94 !(22!)

35.053 1,862

27.300 33.711 2,632

22.700 28.402 1,971
 MARONG 1
CROP HISTORY

Variance Immature Palms 2018

NET No of Gross Net

% PLANTED Palms % Planted Roads Planted Ha MT Yield/Ha
24% 46.81 699 12% 51.54 4.73 46.81 31.70 269.90 8.51
19% 30.62 219 8% 33.71 3.09 30.62 27.40 104.90 3.83
20% 27.50 340 11% 30.28 2.78 27.50 26.10 179.20 6.87
18% 36.18 111 4% 39.84 3.66 36.18 27.40 145.60 5.31
20% 25.80 409 21% 28.40 2.60 25.80 33.50 21.00 0.63
23% 43.80 48 1% 48.22 4.42 43.80 31.10 201.30 6.47
35% 44.08 76 1% 48.53 4.45 44.08 39.00 266.00 6.82
5% 26.26 258 8% 28.91 2.65 26.26 27.30 220.60 8.08
2% 24.13 458 15% 26.56 2.43 24.13 24.20 192.60 7.96
22% 31.87 62 2% 35.09 3.22 31.87 32.80 210.10 6.41
19% 34.36 609 48% 37.83 3.47 34.36 22.70 105.40 4.64
17% 24.98 297 9% 27.51 2.53 24.98 37.00 163.90 4.43
20% 38.21 137 3% 42.08 3.87 38.21 22.70 198.10 8.73
24% 36.98 189 5% 40.72 3.74 36.98 30.60 206.90 6.76
16% 32.48 27 1% 35.76 3.28 32.48 36.60 391.00 10.68
18% 36.27 23 1% 39.94 3.67 36.27 27.60 398.20 14.43
22% 41.94 192 5% 46.17 4.23 41.94 30.20 331.90 10.99
16% 42.88 768 17% 47.22 4.34 42.88 32.90 226.30 6.88
14% 34.34 93 3% 37.81 3.47 34.34 36.00 184.20 5.12
10% 35.81 1,789 40% 39.42 3.61 35.81 39.70 59.50 1.50
13% 36.46 1,292 26% 40.14 3.68 36.46 32.60 137.00 4.20
9% 36.59 1,927 46% 40.29 3.70 36.59 35.40 64.10 1.81
21% 26.52 1,929 48% 29.20 2.68 26.52 35.00 85.40 2.44
31% 42.83 552 12% 47.16 4.33 42.83 36.50 67.90 1.86
16% 29.89 48 1% 32.90 3.01 29.89 35.20 166.40 4.73
26% 59.11 465 7% 65.09 5.98 59.11 32.60 156.50 4.80
21% 40.29 326 7% 44.37 4.08 40.29 27.80 228.20 8.21
24% 36.64 601 16% 40.34 3.70 36.64 48.30 111.00 2.30
19% 36.37 266 7% 40.05 3.68 36.37 34.90 264.20 7.57
29% 38.42 133 4% 42.30 3.88 38.42 30.80 140.60 4.56
13% 45.15 19 0% 49.71 4.56 45.15 32.60 382.70 11.74
32% 34.53 110 4% 38.02 3.49 34.53 30.00 259.90 8.66
24% 32.86 12 0% 36.18 3.32 32.86 43.10 365.30 8.48
26% 44.63 83 2% 49.14 4.51 44.63 25.70 199.20 7.75
25% 30.92 151 4% 34.05 3.13 30.92 25.70 281.90 10.97
25% 39.01 163 5% 42.95 3.94 39.01 29.30 198.00 6.76
20% 26.83 48 2% 29.54 2.71 26.83 32.40 188.30 5.81
13% 26.02 107 4% 28.65 2.63 26.02 36.20 147.80 4.08
21% 45.39 347 7% 49.98 4.59 45.39 30.20 332.80 11.02
17% 44.59 229 4% 49.09 4.50 44.59 23.60 339.20 14.37
22% 30.69 81 3% 33.79 3.10 30.69 25.00 117.80 4.71
16% 32.47 179 5% 35.75 3.28 32.47 39.60 108.10 2.73
20% 39.53 347 9% 43.52 3.99 39.53 40.90 106.10 2.59
20% 35.87 459 13% 39.49 3.62 35.87 26.40 86.00 3.26
13% 37.86 65 2% 41.69 3.83 37.86 30.40 147.30 4.85
25% 36.72 86 3% 40.43 3.71 36.72 21.20 100.10 4.72
22% 24.82 251 11% 27.33 2.51 24.82 26.10 103.00 3.95
0% 23.82 388 24% 26.23 2.41 23.82 29.90 74.90 2.51
22% 34.07 209 6% 37.51 3.44 34.07 34.90 52.70 1.51
36% 43.15 100 3% 47.51 4.36 43.15 31.40 50.20 1.60
21% 38.17 154 5% 42.03 3.86 38.17 33.30 120.00 3.60
25% 35.49 373 11% 39.07 3.58 35.49 19.30 140.40 7.27
30% 26.18 304 11% 28.82 2.64 26.18 26.80 117.70 4.39
17% 36.28 59 1% 39.94 3.66 36.28 29.40 204.90 6.97
30% 45.36 329 9% 49.94 4.58 45.36 33.10 99.80 3.02
7% 31.83 360 13% 35.04 3.21 31.83 35.20 23.30 0.66
39% 33.97 827 25% 37.40 3.43 33.97 32.60 16.00 0.49
18% 31.45 714 19% 34.63 3.18 31.45 23.00 191.90 8.34
41% 54.63 708 12% 60.15 5.52 54.63 40.90 201.20 4.92
4% 30.68 406 12% 33.78 3.10 30.68 25.60 284.60 11.12
23% 37.30 14 0% 41.07 3.77 37.30 20.30 345.10 17.00
24% 38.30 446 11% 42.17 3.87 38.30 35.50 240.70 6.78
2% 20.51 155 6% 22.59 2.08 20.51 34.40 35.40 1.03
27% 27.41 471 14% 30.18 2.77 27.41 32.40 13.80 0.43
44% 47.82 562 10% 52.66 4.84 47.82 31.60 55.00 1.74
24% 43.18 421 8% 47.54 4.36 43.18 32.10 70.60 2.20
18% 24.78 111 4% 27.29 2.51 24.78 23.10 66.90 2.90
13% 34.02 1,142 38% 37.45 3.43 34.02 38.20 31.60 0.83
15% 30.73 88 3% 33.83 3.10 30.73 29.60 76.80 2.59
19% 47.06 153 3% 51.82 4.76 47.06 36.30 85.30 2.35
43% 52.23 1,864 34% 57.51 5.28 52.23 22.50 67.80 3.01
48% 21.15 498 23% 23.29 2.14 21.15 32.70 41.90 1.28
11% 32.70 607 16% 36.00 3.30 32.70 28.60 61.60 2.15
15% 35.82 932 22% 39.44 3.62 35.82 42.20 63.00 1.49
27% 48.19 179 3% 53.06 4.87 48.19 33.00 87.00 2.64
0% 26.61 825 31% 29.30 2.69 26.61 34.50 35.10 1.02
12% 41.20 694 17% 45.36 4.16 41.20 32.20 119.10 3.70
22% 34.03 135 4% 37.47 3.44 34.03 33.70 32.60 0.97
20% 31.06 53 2% 34.20 3.14 31.06 38.70 17.90 0.46
17% 35.76 56 1% 39.37 3.61 35.76 29.40 54.60 1.86
4% 36.34 430 13% 40.01 3.67 36.34 39.90 62.80 1.57
15% 36.86 129 3% 40.58 3.72 36.86 29.20 44.30 1.52
16% 39.85 307 8% 43.87 4.02 39.85 27.50 39.70 1.44
12% 24.52 668 29% 27.00 2.48 24.52 32.50 35.20 1.08
22% 29.87 218 8% 32.89 3.02 29.87 38.40 37.70 0.98
11% 27.34 136 4% 30.10 2.76 27.34 34.40 120.00 3.49
32% 25.70 74 3% 28.30 2.60 25.70 36.70 87.80 2.39
2% 31.84 343 18% 35.05 3.21 31.84 23.80 26.00 1.09
- -
-
-
-
-
-
-
-
-

-19% 3,428.08 314.51 3,113.57 2,783 12,594 4.53

0.01
 Actual Yield/Ha. Current Year 21-22

2019 2020 2021 Total

Actual Forecast
Ha MT Yield/Ha MT Yield/Ha MT Yield/Ha 09/22 (3 mth) Total
31.70 513.44 16.20 370.78 7.92 408.77 8.73 306.40 102.13 408.53
27.40 249.76 9.12 308.68 10.08 124.67 4.07 108.40 36.13 144.53
26.10 243.13 9.32 350.32 12.74 137.26 4.99 107.30 35.77 143.07
27.40 239.11 8.73 331.92 9.17 92.26 2.55 73.00 24.33 97.33
33.50 197.37 5.89 270.07 10.47 25.18 0.98 18.90 6.30 25.20
31.10 241.46 7.76 354.00 8.08 206.04 4.70 154.30 51.43 205.73
39.00 286.91 7.36 344.60 7.82 320.86 7.28 284.20 94.73 378.93
27.30 109.49 4.01 113.72 4.33 293.76 11.19 239.20 79.73 318.93
24.20 167.08 6.90 113.76 4.71 254.80 10.56 243.90 81.30 325.20
32.80 165.21 5.04 86.90 2.73 241.11 7.57 215.40 71.80 287.20
22.70 12.12 0.53 10.25 0.30 67.32 1.96 108.90 36.30 145.20
37.00 203.56 5.50 283.35 11.34 300.87 12.04 194.70 64.90 259.60
22.70 206.56 9.10 262.25 6.86 248.72 6.51 269.60 89.87 359.47
30.60 91.84 3.00 79.56 2.15 272.26 7.36 198.80 66.27 265.07
36.60 292.27 7.99 276.48 8.51 461.31 14.20 355.50 118.50 474.00
27.60 318.74 11.55 400.23 11.03 464.15 12.80 350.80 116.93 467.73
30.20 392.68 13.00 424.23 10.12 376.65 8.98 308.90 102.97 411.87
32.90 359.20 10.92 389.66 9.09 318.68 7.43 221.20 73.73 294.93
36.00 360.53 10.01 278.27 8.10 213.56 6.22 195.10 65.03 260.13
39.70 251.61 6.34 249.38 6.96 89.31 2.49 114.30 38.10 152.40
32.60 248.32 7.62 106.19 2.91 252.04 6.91 162.20 54.07 216.27
35.40 87.80 2.48 264.09 7.22 95.58 2.61 107.30 35.77 143.07
35.00 175.04 5.00 60.17 2.27 176.18 6.64 98.60 32.87 131.47
36.50 46.64 1.28 157.34 3.67 107.44 2.51 113.70 37.90 151.60
35.20 75.14 2.13 114.10 3.82 270.75 9.06 142.60 47.53 190.13
32.60 83.68 2.57 288.76 4.89 205.38 3.47 168.20 56.07 224.27
27.80 209.45 7.53 194.63 4.83 345.80 8.58 191.00 63.67 254.67
48.30 230.66 4.78 311.72 8.51 203.75 5.56 161.30 53.77 215.07
34.90 285.56 8.18 163.59 4.50 351.59 9.67 231.40 77.13 308.53
30.80 139.05 4.51 336.74 8.76 246.52 6.42 165.30 55.10 220.40
32.60 254.21 7.80 216.32 4.79 417.34 9.24 304.40 101.47 405.87
30.00 238.02 7.93 429.16 12.43 280.39 8.12 257.50 85.83 343.33
43.10 360.19 8.36 372.41 11.33 345.17 10.50 243.20 81.07 324.27
25.70 224.78 8.75 296.35 6.64 249.49 5.59 172.30 57.43 229.73
25.70 373.22 14.52 301.69 9.76 302.81 9.79 197.90 65.97 263.87
29.30 56.60 1.93 98.55 2.53 256.20 6.57 113.60 37.87 151.47
32.40 232.31 7.17 501.88 18.71 273.27 10.19 158.80 52.93 211.73
36.20 212.45 5.87 215.79 8.29 203.55 7.82 134.20 44.73 178.93
30.20 43.77 1.45 243.50 5.36 492.62 10.85 264.60 88.20 352.80
23.60 264.28 11.20 279.64 6.27 499.18 11.19 335.00 111.67 446.67
25.00 205.77 8.23 484.78 15.80 192.16 6.26 192.50 64.17 256.67
39.60 440.73 11.13 186.11 5.73 160.89 4.96 111.20 37.07 148.27
40.90 447.87 10.95 21.71 0.55 170.41 4.31 108.60 36.20 144.80
26.40 169.31 6.41 263.37 7.34 126.86 3.54 95.60 31.87 127.47
30.40 110.17 3.62 48.07 1.27 195.39 5.16 109.90 36.63 146.53
21.20 118.36 5.58 179.52 4.89 120.27 3.28 88.10 29.37 117.47
26.10 135.53 5.19 216.81 8.74 114.51 4.61 80.40 26.80 107.20
29.90 228.19 7.63 213.34 8.96 124.82 5.24 75.80 25.27 101.07
34.90 138.07 3.96 186.40 5.47 50.71 1.49 32.80 10.93 43.73
31.40 143.31 4.56 71.75 1.66 49.04 1.14 42.30 14.10 56.40
33.30 175.01 5.26 115.71 3.03 196.34 5.14 14.30 4.77 19.07
19.30 109.81 5.69 94.11 2.65 205.96 5.80 87.00 29.00 116.00
26.80 187.84 7.01 91.42 3.49 214.34 8.19 108.80 36.27 145.07
29.40 196.37 6.68 95.85 2.64 175.93 4.85 171.90 57.30 229.20
33.10 285.50 8.63 114.46 2.52 106.28 2.34 126.70 42.23 168.93
35.20 150.10 4.26 77.13 2.42 36.95 1.16 133.10 44.37 177.47
32.60 53.93 1.65 140.01 4.12 66.72 1.96 176.50 58.83 235.33
23.00 28.09 1.22 122.55 3.90 291.71 9.28 83.40 27.80 111.20
40.90 296.17 7.24 193.96 3.55 298.25 5.46 55.30 18.43 73.73
25.60 36.16 1.41 124.41 4.06 346.23 11.29 67.20 22.40 89.60
20.30 197.40 9.72 157.98 4.24 394.69 10.58 196.60 65.53 262.13
35.50 454.09 12.79 12.39 0.32 422.33 11.03 182.10 60.70 242.80
34.40 15.96 0.46 218.09 10.63 109.39 5.33 20.50 6.83 27.33
32.40 428.74 13.23 104.58 3.82 72.19 2.63 220.90 73.63 294.53
31.60 443.98 14.05 234.67 4.91 124.44 2.60 240.90 80.30 321.20
32.10 326.60 10.17 259.15 6.00 119.07 2.76 260.40 86.80 347.20
23.10 90.66 3.92 205.25 8.28 99.95 4.03 74.20 24.73 98.93
38.20 88.17 2.31 280.89 8.26 89.16 2.62 59.30 19.77 79.07
29.60 100.71 3.40 87.45 2.85 117.96 3.84 78.00 26.00 104.00
36.30 90.28 2.49 461.50 9.81 103.19 2.19 91.40 30.47 121.87
22.50 87.88 3.91 395.47 7.57 118.50 2.27 69.00 23.00 92.00
32.70 50.94 1.56 108.77 5.14 58.22 2.75 45.00 15.00 60.00
28.60 107.86 3.77 76.88 2.35 140.94 4.31 87.10 29.03 116.13
42.20 148.16 3.51 110.63 3.09 168.31 4.70 76.80 25.60 102.40
33.00 84.83 2.57 91.50 1.90 191.15 3.97 76.60 25.53 102.13
34.50 79.73 2.31 5.29 0.20 84.57 3.18 39.60 13.20 52.80
32.20 102.03 3.17 29.03 0.70 124.02 3.01 104.60 34.87 139.47
33.70 94.50 2.80 269.05 7.91 84.85 2.49 108.30 36.10 144.40
38.70 129.19 3.34 368.92 11.88 87.39 2.81 115.10 38.37 153.47
29.40 76.52 2.60 10.17 0.28 111.68 3.12 72.90 24.30 97.20
39.90 121.30 3.04 397.06 10.93 121.69 3.35 83.50 27.83 111.33
29.20 99.71 3.41 114.61 3.11 137.42 3.73 72.40 24.13 96.53
27.50 58.71 2.13 76.33 1.92 102.15 2.56 71.10 23.70 94.80
32.50 123.62 3.80 136.58 5.57 38.65 1.58 97.10 32.37 129.47
38.40 139.74 3.64 158.32 5.30 31.44 1.05 56.80 18.93 75.73
34.40 92.47 2.69 126.79 4.64 170.87 6.25 93.60 31.20 124.80
36.70 25.91 0.71 112.18 4.36 144.60 5.63 69.60 23.20 92.80
23.80 38.29 1.61 29.02 0.91 7.26 0.23 38.50 12.83 51.33
- 2.37 #DIV/0! - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

2,783 16,300 5.86 17,931 5.76 17,312 5.56 4,185 16,740

Current Year 21-22

Budget
Total 2022 Budget 2023

Budget
Yield/Ha 2022 MT Yield/Ha
8.73 533.00 533.00 11.39
3.02 157.00 157.00 3.28
5.20 214.00 214.00 7.78
2.69 234.00 234.00 6.47
1.02 109.00 109.00 4.40
4.70 241.00 241.00 5.50
8.60 412.00 412.00 9.35
12.15 338.00 338.00 12.87
13.48 324.00 324.00 13.43
9.01 317.00 317.00 9.95
4.23 259.00 259.00 7.54
10.39 393.00 393.00 15.73
9.41 321.00 321.00 8.40
7.17 367.00 367.00 9.92
14.59 597.00 597.00 18.38
12.90 538.00 538.00 14.83
9.82 478.00 478.00 11.40
6.88 432.00 432.00 10.07
7.58 285.00 285.00 8.30
4.26 247.00 248.00 6.93
5.93 368.00 368.00 10.09
3.91 416.00 416.00 11.37
4.96 250.00 250.00 9.43
3.54 276.00 276.00 6.44
6.36 328.00 328.00 10.97
3.79 355.00 355.00 6.01
6.32 425.00 425.00 10.55
5.87 295.00 295.00 8.05
8.48 384.00 384.00 10.56
5.74 326.00 326.00 8.49
8.99 507.00 507.00 11.23
9.94 364.00 364.00 10.54
9.87 452.00 452.00 13.76
7.48 330.00 330.00 10.74
8.53 404.00 404.00 13.07
 3.88 331.00 331.00 8.49
7.89 367.00 367.00 13.68
6.88 311.00 317.00 12.18
7.77 611.00 609.00 13.42
10.02 509.00 599.00 13.43
5.45 238.00 288.00 6.12
4.57 231.00 231.00 7.11
3.66 234.00 234.00 5.92
3.55 266.00 266.00 7.42
3.87 217.00 267.00 7.05
3.20 225.00 275.00 7.49
4.32 160.00 210.00 8.46
4.24 181.00 231.00 9.70
1.28 177.00 227.00 6.66
1.31 164.00 214.00 4.96
0.50 207.00 257.00 6.73
3.27 360.00 410.00 11.55
5.54 275.00 325.00 12.41
6.32 188.00 188.00 5.18
3.72 176.00 176.00 3.88
5.58 93.00 93.00 2.92
6.93 119.00 119.00 3.50
3.54 365.00 365.00 11.61
1.35 456.00 456.00 8.35
2.92 468.00 468.00 15.25
7.03 544.00 544.00 14.58
6.34 586.00 585.00 15.27
1.33 146.00 146.00 7.12
10.75 142.00 142.00 5.18
6.72 277.00 277.00 5.79
8.04 232.00 232.00 5.37
3.99 183.00 183.00 7.38
2.32 169.00 169.00 4.97
3.06 204.00 254.00 7.48
3.87 195.00 245.00 7.79
1.68 273.00 323.00 5.91
1.96 124.00 174.00 5.67
3.11 211.00 261.00 7.00
2.67 243.00 293.00 7.65
4.98 280.00 330.00 16.09
1.93 171.00 221.00 8.06
4.11 220.00 270.00 7.95
4.59 175.00 139.00 4.42
2.81 163.00 161.00 2.95
3.17 219.00 278.00 9.06
2.98 177.00 172.00 4.61
2.52 198.00 193.00 5.04
4.62 171.00 166.00 8.09
4.72 105.00 99.00 3.61
2.76 144.00 145.00 5.29
3.67 283.00 283.00 8.32
1.78 198.00 199.00 3.81
1.19 166.00 167.00 3.87
- -
- -
- -
- -
- -
- -
- -
- -
- -

5.38 25,404 26,451 8.50

DANUM SINAR SDN BHD
CROP BUDGET 2023 - MARONG 1
MONTHLY CROP PHASING

2023 BUDGET

iECS Field Function Field Area(HA) NET

Div Code No Field No Code Soil Code Status iECS PLANTED MT Yield/Ha
2 1001 1 3 8A 39.00 46.81 533.00 11.39
2 1002 02C 3 8A 27.30 30.62 157.00 5.13
2 1003 3 3 8A 24.20 27.50 214.00 7.78
2 1004 4 3 8A 32.80 36.18 234.00 6.47
2 1005 05C 3 8A 22.70 25.80 109.00 4.22
2 1006 6 3 8A 37.00 43.80 241.00 5.50
1 1007 7 3 8A 31.70 44.08 412.00 9.35
1 1008 8 3 8A 27.40 26.26 338.00 12.87
1 1009 9 3 8A 26.10 24.13 324.00 13.43
1 1010 10 3 8A 27.40 31.87 317.00 9.95
2 1011 11 3 8A 30.60 34.36 259.00 7.54
2 1012 12 3 8A 22.70 24.98 393.00 15.73
1 1013 13 3 8A 33.50 38.21 321.00 8.40
1 1014 14 3 8A 31.10 36.98 367.00 9.92
3 1115 15 3 8A 30.20 32.48 597.00 18.38
3 1116 16 3 8A 32.90 36.27 538.00 14.83
3 1117 17 3 8A 36.00 41.94 478.00 11.40
3 1118 18 3 8A 39.70 42.88 432.00 10.07
3 1119 19 3 8A 32.60 34.34 285.00 8.30
3 1120 20 3 8A 35.40 35.81 248.00 6.93
3 1121 21 3 8A 35.00 36.46 368.00 10.09
3 1122 22 3 8A 36.50 36.59 416.00 11.37
3 1123 23 3 8A 35.20 26.52 250.00 9.43
3 1124 24 3 8A 32.60 42.83 276.00 6.44
3 1125 25 3 8A 27.80 29.89 328.00 10.97
3 1126 26 3 8A 48.30 59.11 355.00 6.01
3 1127 27 3 8A 34.90 40.29 425.00 10.55
3 1128 28 3 8A 30.80 36.64 295.00 8.05
3 1129 29 3 8A 32.60 36.37 384.00 10.56
3 1130 30 3 8A 30.00 38.42 326.00 8.49
3 1131 31 3 8A 43.10 45.15 507.00 11.23
3 1132 32 3 8A 25.70 34.53 364.00 10.54
3 1133 33 3 8A 27.60 32.86 452.00 13.76
3 1134 34C 3 8A 36.60 44.63 330.00 7.39
4 1235 35 3 8A 25.70 30.92 404.00 13.07
4 1236 36 3 8A 32.40 39.01 331.00 8.49
4 1237 37 3 8A 23.60 26.83 367.00 13.68
4 1238 38 3 8A 25.00 26.02 317.00 12.18
4 1239 39 3 8A 39.60 45.39 609.00 13.42
4 1240 40 3 8A 40.90 44.59 599.00 13.43
4 1241 41A 3 8A 26.40 30.69 288.00 9.38
4 1242 42 3 8A 29.90 32.47 231.00 7.11
4 1243 43 3 8A 34.90 39.53 234.00 5.92
4 1244 44 3 8A 31.40 35.87 266.00 7.42
4 1245 45 3 8A 36.20 37.86 267.00 7.05
4 1246 46 3 8A 30.40 36.72 275.00 7.49
4 1247 47 3 8A 21.20 24.82 210.00 8.46
4 1248 48 3 8A 26.10 23.82 231.00 9.70
4 1249 49 3 8A 29.30 34.07 227.00 6.66
4 1250 50 3 8A 30.20 43.15 214.00 4.96
5 1351 51 3 8A 33.30 38.17 257.00 6.73
5 1352 52 3 8A 29.40 35.49 410.00 11.55
5 1353 53 3 8A 20.30 26.18 325.00 12.41
5 1354 54 3 8A 33.10 36.28 188.00 5.18
5 1355 55 3 8A 35.20 45.36 176.00 3.88
5 1356 56 3 8A 32.60 31.83 93.00 2.92
5 1357 57 3 8A 23.00 33.97 119.00 3.50
5 1358 58 3 8A 40.90 31.45 365.00 11.61
5 1359 59 3 8A 35.50 54.63 456.00 8.35
5 1360 60 3 8A 32.40 30.68 468.00 15.25
5 1361 61 3 8A 31.60 37.30 544.00 14.58
5 1362 62 3 8A 32.10 38.30 585.00 15.27
5 1363 63 3 8A 23.10 20.51 146.00 7.12
5 1364 64 3 8A 38.20 27.41 142.00 5.18
5 1365 65 3 8A 29.60 47.82 277.00 5.79
5 1366 66 3 8A 36.30 43.18 232.00 5.37
5 1367 67 3 8A 22.50 24.78 183.00 7.38
5 1368 68 3 8A 32.70 34.02 169.00 4.97
5 1369 69 3 8A 28.60 30.73 254.00 8.27
5 1370 70 3 8A 42.20 47.06 245.00 5.21
5 1371 71 3 8A 33.00 52.23 323.00 6.18
5 1372 72 3 8A 34.50 21.15 174.00 8.23
5 1373 73 3 8A 32.20 32.70 261.00 7.98
5 1374 74 3 8A 33.70 35.82 293.00 8.18
5 1375 75 3 8A 38.70 48.19 330.00 6.85
5 1376 76 3 8A 29.40 26.61 221.00 8.31
5 1377 77 3 8A 39.90 41.20 270.00 6.55
6 1478 78 3 8A 29.20 34.03 139.00 4.08
6 1479 79 3 8A 27.50 31.06 161.00 5.18
6 1480 80 3 8A 32.50 35.76 278.00 7.77
6 1481 81 3 8A 38.40 36.34 172.00 4.73
6 1482 82 3 8A 34.40 36.86 193.00 5.24
6 1483 83 3 8A 36.70 39.85 166.00 4.17
6 1484 84 3 8A 23.80 24.52 99.00 4.04
5 132B 02B 3 8A 25.60 29.87 145.00 4.85
5 1334B 34B 3 8A 26.80 27.34 283.00 10.35
5 1341B 41B 3 8A 19.30 25.70 199.00 7.74
5 135B 05B 3 8A 34.40 31.84 167.00 5.24

2,748.40 3,114 26,451 8.50

JAN '23 FEB '23 MAC '23 APR '23 MAY '23 JUNE '23 JULY '23 AUG 'S SEPT '23 OCT '23
6.0% 5.5% 6.5% 6.5% 7.0% 7.5% 8.5% 9.5% 10.0% 11.0%

MT MT MT MT MT MT MT MT MT MT
31.98 29.32 34.65 34.65 37.31 39.98 45.31 50.64 53.30 58.63
9.42 8.64 10.21 10.21 10.99 11.78 13.35 14.92 15.70 17.27
12.84 11.77 13.91 13.91 14.98 16.05 18.19 20.33 21.40 23.54
14.04 12.87 15.21 15.21 16.38 17.55 19.89 22.23 23.40 25.74
6.54 6.00 7.09 7.09 7.63 8.18 9.27 10.36 10.90 11.99
14.46 13.26 15.67 15.67 16.87 18.08 20.49 22.90 24.10 26.51
24.72 22.66 26.78 26.78 28.84 30.90 35.02 39.14 41.20 45.32
20.28 18.59 21.97 21.97 23.66 25.35 28.73 32.11 33.80 37.18
19.44 17.82 21.06 21.06 22.68 24.30 27.54 30.78 32.40 35.64
19.02 17.44 20.61 20.61 22.19 23.78 26.95 30.12 31.70 34.87
15.54 14.25 16.84 16.84 18.13 19.43 22.02 24.61 25.90 28.49
23.58 21.62 25.55 25.55 27.51 29.48 33.41 37.34 39.30 43.23
19.26 17.66 20.87 20.87 22.47 24.08 27.29 30.50 32.10 35.31
22.02 20.19 23.86 23.86 25.69 27.53 31.20 34.87 36.70 40.37
35.82 32.84 38.81 38.81 41.79 44.78 50.75 56.72 59.70 65.67
32.28 29.59 34.97 34.97 37.66 40.35 45.73 51.11 53.80 59.18
28.68 26.29 31.07 31.07 33.46 35.85 40.63 45.41 47.80 52.58
25.92 23.76 28.08 28.08 30.24 32.40 36.72 41.04 43.20 47.52
17.10 15.68 18.53 18.53 19.95 21.38 24.23 27.08 28.50 31.35
14.88 13.64 16.12 16.12 17.36 18.60 21.08 23.56 24.80 27.28
22.08 20.24 23.92 23.92 25.76 27.60 31.28 34.96 36.80 40.48
24.96 22.88 27.04 27.04 29.12 31.20 35.36 39.52 41.60 45.76
15.00 13.75 16.25 16.25 17.50 18.75 21.25 23.75 25.00 27.50
16.56 15.18 17.94 17.94 19.32 20.70 23.46 26.22 27.60 30.36
19.68 18.04 21.32 21.32 22.96 24.60 27.88 31.16 32.80 36.08
21.30 19.53 23.08 23.08 24.85 26.63 30.18 33.73 35.50 39.05
25.50 23.38 27.63 27.63 29.75 31.88 36.13 40.38 42.50 46.75
17.70 16.23 19.18 19.18 20.65 22.13 25.08 28.03 29.50 32.45
23.04 21.12 24.96 24.96 26.88 28.80 32.64 36.48 38.40 42.24
19.56 17.93 21.19 21.19 22.82 24.45 27.71 30.97 32.60 35.86
30.42 27.89 32.96 32.96 35.49 38.03 43.10 48.17 50.70 55.77
21.84 20.02 23.66 23.66 25.48 27.30 30.94 34.58 36.40 40.04
27.12 24.86 29.38 29.38 31.64 33.90 38.42 42.94 45.20 49.72
19.80 18.15 21.45 21.45 23.10 24.75 28.05 31.35 33.00 36.30
24.24 22.22 26.26 26.26 28.28 30.30 34.34 38.38 40.40 44.44
19.86 18.21 21.52 21.52 23.17 24.83 28.14 31.45 33.10 36.41
22.02 20.19 23.86 23.86 25.69 27.53 31.20 34.87 36.70 40.37
19.02 17.44 20.61 20.61 22.19 23.78 26.95 30.12 31.70 34.87
36.54 33.50 39.59 39.59 42.63 45.68 51.77 57.86 60.90 66.99
35.94 32.95 38.94 38.94 41.93 44.93 50.92 56.91 59.90 65.89
17.28 15.84 18.72 18.72 20.16 21.60 24.48 27.36 28.80 31.68
13.86 12.71 15.02 15.02 16.17 17.33 19.64 21.95 23.10 25.41
14.04 12.87 15.21 15.21 16.38 17.55 19.89 22.23 23.40 25.74
15.96 14.63 17.29 17.29 18.62 19.95 22.61 25.27 26.60 29.26
16.02 14.69 17.36 17.36 18.69 20.03 22.70 25.37 26.70 29.37
16.50 15.13 17.88 17.88 19.25 20.63 23.38 26.13 27.50 30.25
12.60 11.55 13.65 13.65 14.70 15.75 17.85 19.95 21.00 23.10
13.86 12.71 15.02 15.02 16.17 17.33 19.64 21.95 23.10 25.41
13.62 12.49 14.76 14.76 15.89 17.03 19.30 21.57 22.70 24.97
12.84 11.77 13.91 13.91 14.98 16.05 18.19 20.33 21.40 23.54
15.42 14.14 16.71 16.71 17.99 19.28 21.85 24.42 25.70 28.27
24.60 22.55 26.65 26.65 28.70 30.75 34.85 38.95 41.00 45.10
19.50 17.88 21.13 21.13 22.75 24.38 27.63 30.88 32.50 35.75
11.28 10.34 12.22 12.22 13.16 14.10 15.98 17.86 18.80 20.68
10.56 9.68 11.44 11.44 12.32 13.20 14.96 16.72 17.60 19.36
5.58 5.12 6.05 6.05 6.51 6.98 7.91 8.84 9.30 10.23
7.14 6.55 7.74 7.74 8.33 8.93 10.12 11.31 11.90 13.09
21.90 20.08 23.73 23.73 25.55 27.38 31.03 34.68 36.50 40.15
27.36 25.08 29.64 29.64 31.92 34.20 38.76 43.32 45.60 50.16
28.08 25.74 30.42 30.42 32.76 35.10 39.78 44.46 46.80 51.48
32.64 29.92 35.36 35.36 38.08 40.80 46.24 51.68 54.40 59.84
35.10 32.18 38.03 38.03 40.95 43.88 49.73 55.58 58.50 64.35
8.76 8.03 9.49 9.49 10.22 10.95 12.41 13.87 14.60 16.06
8.52 7.81 9.23 9.23 9.94 10.65 12.07 13.49 14.20 15.62
16.62 15.24 18.01 18.01 19.39 20.78 23.55 26.32 27.70 30.47
13.92 12.76 15.08 15.08 16.24 17.40 19.72 22.04 23.20 25.52
10.98 10.07 11.90 11.90 12.81 13.73 15.56 17.39 18.30 20.13
10.14 9.30 10.99 10.99 11.83 12.68 14.37 16.06 16.90 18.59
15.24 13.97 16.51 16.51 17.78 19.05 21.59 24.13 25.40 27.94
14.70 13.48 15.93 15.93 17.15 18.38 20.83 23.28 24.50 26.95
19.38 17.77 21.00 21.00 22.61 24.23 27.46 30.69 32.30 35.53
10.44 9.57 11.31 11.31 12.18 13.05 14.79 16.53 17.40 19.14
15.66 14.36 16.97 16.97 18.27 19.58 22.19 24.80 26.10 28.71
17.58 16.12 19.05 19.05 20.51 21.98 24.91 27.84 29.30 32.23
19.80 18.15 21.45 21.45 23.10 24.75 28.05 31.35 33.00 36.30
13.26 12.16 14.37 14.37 15.47 16.58 18.79 21.00 22.10 24.31
16.20 14.85 17.55 17.55 18.90 20.25 22.95 25.65 27.00 29.70
8.34 7.65 9.04 9.04 9.73 10.43 11.82 13.21 13.90 15.29
9.66 8.86 10.47 10.47 11.27 12.08 13.69 15.30 16.10 17.71
16.68 15.29 18.07 18.07 19.46 20.85 23.63 26.41 27.80 30.58
10.32 9.46 11.18 11.18 12.04 12.90 14.62 16.34 17.20 18.92
11.58 10.62 12.55 12.55 13.51 14.48 16.41 18.34 19.30 21.23
9.96 9.13 10.79 10.79 11.62 12.45 14.11 15.77 16.60 18.26
5.94 5.45 6.44 6.44 6.93 7.43 8.42 9.41 9.90 10.89
 8.70 7.98 9.43 9.43 10.15 10.88 12.33 13.78 14.50 15.95
16.98 15.57 18.40 18.40 19.81 21.23 24.06 26.89 28.30 31.13
11.94 10.95 12.94 12.94 13.93 14.93 16.92 18.91 19.90 21.89
10.02 9.19 10.86 10.86 11.69 12.53 14.20 15.87 16.70 18.37

1,587 1,455 1,719 1,719 1,852 1,984 2,248 2,513 2,645 2,910
NOV '23 DEC '23
12.0% 10.0%
TOTAL MT

MT MT
63.96 53.30 533.00
18.84 15.70 157.00
25.68 21.40 214.00
28.08 23.40 234.00
13.08 10.90 109.00
28.92 24.10 241.00
49.44 41.20 412.00
40.56 33.80 338.00
38.88 32.40 324.00
38.04 31.70 317.00
31.08 25.90 259.00
47.16 39.30 393.00
38.52 32.10 321.00
44.04 36.70 367.00
71.64 59.70 597.00
64.56 53.80 538.00
57.36 47.80 478.00
51.84 43.20 432.00
34.20 28.50 285.00
29.76 24.80 248.00
44.16 36.80 368.00
49.92 41.60 416.00
30.00 25.00 250.00
33.12 27.60 276.00
39.36 32.80 328.00
42.60 35.50 355.00
51.00 42.50 425.00
35.40 29.50 295.00
46.08 38.40 384.00
39.12 32.60 326.00
60.84 50.70 507.00
43.68 36.40 364.00
54.24 45.20 452.00
39.60 33.00 330.00
48.48 40.40 404.00
39.72 33.10 331.00
44.04 36.70 367.00
38.04 31.70 317.00
73.08 60.90 609.00
71.88 59.90 599.00
34.56 28.80 288.00
27.72 23.10 231.00
28.08 23.40 234.00
31.92 26.60 266.00
32.04 26.70 267.00
33.00 27.50 275.00
25.20 21.00 210.00
27.72 23.10 231.00
27.24 22.70 227.00
25.68 21.40 214.00
30.84 25.70 257.00
49.20 41.00 410.00
39.00 32.50 325.00
22.56 18.80 188.00
21.12 17.60 176.00
11.16 9.30 93.00
14.28 11.90 119.00
43.80 36.50 365.00
54.72 45.60 456.00
56.16 46.80 468.00
65.28 54.40 544.00
70.20 58.50 585.00
17.52 14.60 146.00
17.04 14.20 142.00
33.24 27.70 277.00
27.84 23.20 232.00
21.96 18.30 183.00
20.28 16.90 169.00
30.48 25.40 254.00
29.40 24.50 245.00
38.76 32.30 323.00
20.88 17.40 174.00
31.32 26.10 261.00
35.16 29.30 293.00
39.60 33.00 330.00
26.52 22.10 221.00
32.40 27.00 270.00
16.68 13.90 139.00
19.32 16.10 161.00
33.36 27.80 278.00
20.64 17.20 172.00
23.16 19.30 193.00
19.92 16.60 166.00
11.88 9.90 99.00
17.40 14.50 145.00
33.96 28.30 283.00
23.88 19.90 199.00
20.04 16.70 167.00

3,174 2,645 26,451