PT.

Mitra Agrolika Sejahtera

Estate II

PROGRESS KERJA MINGGUAN PERAWATAN

Periode : Oktober-November 2023… Divisi : ….
Realisasi
Rencana Total s.d Penjelasan
No. Uraian Pekerjaan Minggu I Minggu II Minggu III Minggu IV Minggu V % Tanggapan Assisten Divisi
Bulanan Periode Ini Permasalahan
( 26 - 29 ) ( 30 - 6 ) ( 7 - 13 ) ( 14 - 20 ) ( 21 - 25 )
TAHUN TANAM…2006
1 RAWAT GAWANGAN MANUAL Ha 70.97 10.00 29.00 12.00 51.00 71.86%
Hk 70.97 10.00 29.00 12.00 51.00 71.86%
Rp 9,943,962 - 1,401,150 4,063,335 1,681,380 - 7,145,865.00 71.86%
Hk/Ha 1.00 - 1.00 1.00 1.00 - 3.00 300.00%
Rp/Ha 140,115.00 - 140,115.00 140,115.00 140,115.00 - 420,345.00 300.00%

2 SEMPROT GAWANGAN Ha 85.08 34.00 51.05 85.05 99.96%

Hk 42.54 17.00 24.00 41.00 96.38%
Rp 5,960,492 - 2,381,955 3,362,760 - - 5,744,715.00 96.38%
Hk/Ha 0.50 - 0.50 0.47 - - 0.48 96.41%
Rp/Ha 70,057.50 - 70,057.50 65,871.89 - - 67,545.15 96.41%
SUPREMO Ltr/Ha - - 0.27 14.00 - - - #DIV/0!
SUPRETOX Ltr/Ha 42.54 - 0.50 17.00 0.20 10.00 - - 0.32 0.75%
TRENDY Gr/Ha 2,127.00 - 17.65 600.00 25.00 1,276.25 - - 45.76 2.15%

3 RAWAT IMPLASMENT Ha 8.00 3.00 1.00 4.00 50.00%

Hk 8.00 3.00 1.00 4.00 50.00%
Rp 1,120,920 - 420,345 140,115 - - 560,460.00 50.00%
Hk/Ha 1.00 - 1.00 1.00 - - 2.00 200.00%
Rp/Ha 140,115.00 - 140,115.00 140,115.00 - - 280,230.00 200.00%
 PT. Mitra Agrolika Sejahtera
Estate II

PROGRESS KERJA MINGGUAN PERAWATAN

Periode : Oktober-November 2023… Divisi : ….
Realisasi
Rencana Total s.d Penjelasan
No. Uraian Pekerjaan Minggu I Minggu II Minggu III Minggu IV Minggu V % Tanggapan Assisten Divisi
Bulanan Periode Ini Permasalahan
( 26 - 29 ) ( 30 - 6 ) ( 7 - 13 ) ( 14 - 20 ) ( 21 - 25 )
4 PEMEL JALAN MANUAL Ha 162.55 - 0.00%
Hk 22.76 - 0.00%
Rp 3,188,597 - - - - - - 0.00%
Hk/Ha 0.14 - - - - - - 0.00%
Rp/Ha 19,616.10 - - - - - - 0.00%

5 REMPES PELEPAH M 12,500.00 - 0.00%

Hk 12.50 - 0.00%
Rp 1,751,438 - - - - - - 0.00%
Hk/M 0.00 - - - - - - 0.00%
Rp/M 140.12 - - - - - - 0.00%

6 PEMUPUKAN KIMIA Ha 325.10 - 0.00%

Hk 162.55 - 0.00%
Rp 22,775,693 - - - - - - 0.00%
Hk/Ha 0.50 - - - - - - 0.00%
Rp/Ha 70,057.50 - - - - - - 0.00%
PUPUK NPK Kg/Ha 145,032.00 - - - - - - 0.00%

7 PRUNNING Pokok 12,717.00 - 0.00%

Rp 15,260,400 - - - - - - 0.00%
Rp/Pkk 1,200 - - - - - - 0.00%

TAHUN TANAM….2007
1 SEMPROT AREAL RENDAHAN Ha 43.54 40.41 40.41 92.81%
Hk 21.77 20.00 20.00 91.87%
Rp 3,050,304 - - 2,802,300 - - 2,802,300.00 91.87%
Hk/Ha 0.50 - - 0.49 - - 0.49 98.99%
Rp/Ha 70,057.50 - - 69,346.70 - - 69,346.70 98.99%
SUPREMO Ltr/Ha 21.77 - - 0.49 20.00 - - - 0.00%
TRENDY Gr/Ha 1,088.50 - - 25.00 1,010.25 - - 25.00 2.30%

2 RAWAT TANGGUL MANUAL M 6,700.00 - 0.00%

Hk 26.80 - 0.00%
Rp 3,755,082 - - - - - - 0.00%
Hk/M 0.00 - - - - - - 0.00%
Rp/M 560.46 - - - - - - 0.00%

3 REMPES PELEPAH Mtr 16,500 3,000.00 8,000.00 1,000.00 12,000.00 72.73%

Hk 16.50 3.00 8.00 1.00 12.00 72.73%
Rp 2,311,898 - 420,345 1,120,920 140,115 - 1,681,380.00 72.73%
Hk/Mtr 0.00 - 0.00 0.00 0.00 - 0.00 100.00%
Rp/Mtr 140.12 - 140.12 140.12 140.12 - 140.12 100.00%

4 PEMEL JALAN MANUAL Ha 148.75 - 0.00%

Hk 20.83 - 0.00%
Rp 2,917,895 - - - - - - 0.00%
Hk/Ha 0.14 - - - - - - 0.00%
Rp/Ha 19,616.10 - - - - - - 0.00%

5 PEMUPUKAN KIMIA Ha 297.49 - 0.00%

Hk 148.75 - 0.00%
Rp 20,841,406 - - - - - - 0.00%
Hk/Ha 0.50 - - - - - - 0.00%
Rp/Ha 70,057.50 - - - - - - 0.00%
PUPUK NPK Kg/Ha 118,739.00 - - - - - - 0.00%

6 PRUNNING Pokok 5,178.00 - 0.00%

Rp 6,213,600 - - - - - - 0.00%
Rp/Pkk 1,200 - - - - - - 0.00%

* Lain-lain Diluar RKB

- TAHUN TANAM…2006.
-Rawat Implasment Mtr - - 0.00%
Hk - - 0.00%
 PT. Mitra Agrolika Sejahtera
Estate II

PROGRESS KERJA MINGGUAN PERAWATAN

Periode : Oktober-November 2023… Divisi : ….
Realisasi
Rencana Total s.d Penjelasan
No. Uraian Pekerjaan Minggu I Minggu II Minggu III Minggu IV Minggu V % Tanggapan Assisten Divisi
Bulanan Periode Ini Permasalahan
( 26 - 29 ) ( 30 - 6 ) ( 7 - 13 ) ( 14 - 20 ) ( 21 - 25 )
Rp - - - - - - - 0.00%

-Helper Greder Krg - - 0.00%

Hk - - 0.00%
Rp - - - - - - - 0.00%
 PT. Mitra Agrolika Sejahtera
Estate II

PROGRESS KERJA MINGGUAN PANEN

Periode : …OKT-NOV… Divisi : ….6

Realisasi
Total s.d Penjelasan
No. Uraian Pekerjaan Rencana Bulanan Minggu I Minggu II Minggu III Minggu IV Minggu V % Tanggapan Assisten
Periode Ini Permasalahan
(1-6) ( 7 - 13 ) ( 14 - 20 ) ( 21 - 27 ) ( 28 - 31 )
 PT. Mitra Agrolika Sejahtera
Estate II

PROGRESS KERJA MINGGUAN PANEN

Periode : …OKT-NOV… Divisi : ….6

Realisasi
Total s.d Penjelasan
No. Uraian Pekerjaan Rencana Bulanan Minggu I Minggu II Minggu III Minggu IV Minggu V % Tanggapan Assisten
Periode Ini Permasalahan
(1-6) ( 7 - 13 ) ( 14 - 20 ) ( 21 - 27 ) ( 28 - 31 )
TAHUN TANAM…2006
01 - PRODUKSI (KG) KG 806,596 126,500 165,290 291,790 36.18%

LANGSIR TBS (LAP-PMKS) TRUCK KG 806,596 - 0.00%

LANGSIR TBS (LAP-TPH) TRACKTOR KG 725,936 - 0.00%

MUAT TBS (TPH-PMKS) TRUCK KG 806,596 126,500 165,290 - - - 291,790 36.18%

KUTIP BRONDOLAN (KG) KG 241,979 7,195.00 9,220.00 16,415 5.63%

02 - PANEN HA 325.10 87.73 128.16 215.89 66.41%

TDN 47,447 7,458 9,933 17,391 36.65%

HK 551.0 76.0 93.0 169.00 30.67%

TOTAL BIAYA RP 188,957,241 15,337,240 19,102,495 - - - 34,439,735 18.23%

03 - RINCIAN BIAYA

- BERAT JANJANGAN RATA-RATA 17.00 16.96 16.64 - - - 16.78 98.70%

- RUPIAH / KILOGRAM 234.27 121.24 115.57 - - - 118.03 50.38%

- RUPIAH / HEKTAR 581,228.06 174,823.21 149,051.93 - - - 159,524.46 27.45%

- RUPIAH / KG 3,982.51 121.24 115.57 #DIV/0! #DIV/0! #DIV/0! 118.03 2.96%

- TANDAN / HEKTAR 145.95 85.01 77.50 - - - 80.55 55.20%

- TANDAN / H K 86.11 98.13 106.81 - - - 102.91 119.50%

- TANDAN / POKOK 1.07 0.62 0.57 - - - 0.59 55.20%
 PT. Mitra Agrolika Sejahtera
Estate II

PROGRESS KERJA MINGGUAN PANEN

Periode : …OKT-NOV… Divisi : ….6

Realisasi
Total s.d Penjelasan
No. Uraian Pekerjaan Rencana Bulanan Minggu I Minggu II Minggu III Minggu IV Minggu V % Tanggapan Assisten
Periode Ini Permasalahan
(1-6) ( 7 - 13 ) ( 14 - 20 ) ( 21 - 27 ) ( 28 - 31 )
TAHUN TANAM…2007
01 - PRODUKSI (KG) KG 744,804 138,490 200,510 339,000 45.52%

LANGSIR TBS (LAP-PMKS) TRUCK KG 744,804 - 0.00%

LANGSIR TBS (LAP-TPH) TRACKTOR KG 670,324 - 0.00%

MUAT TBS (TPH-PMKS) TRUCK KG 744,804 138,490 200,510 - - - 339,000 45.52%

KUTIP BRONDOLAN (KG) KG 223,441 4,340.00 5,010.00 9,350 2.76%

02 - PANEN HA 297.49 94.64 118.92 213.56 71.79%

TDN 41,378 8,078 9,426 17,504 42.30%

HK 580.0 91.0 109.0 200.00 34.48%

TOTAL BIAYA RP 184,459,294 16,822,265 20,785,735 - - - 37,608,000 20.39%

03 - RINCIAN BIAYA

- BERAT JANJANGAN RATA-RATA 18.00 17.14 21.27 - - - 19.37 107.59%

- RUPIAH / KILOGRAM 247.66 121.47 103.66 - - - 110.94 44.79%

- RUPIAH / HEKTAR 620,052.08 177,750.05 174,787.55 - - - 176,100.39 28.40%

- RUPIAH / KG 4,457.91 121.47 103.66 #DIV/0! #DIV/0! #DIV/0! 110.94 2.49%

- TANDAN / HEKTAR 139.09 85.36 79.26 - - - 81.96 58.93%

- TANDAN / H K 71.34 88.77 86.48 - - - 87.52 122.68%

- TANDAN / POKOK 1.02 0.62 0.58 - - - 0.60 58.93%

Note : Tolong penjelasan untuk BJR yang over atau under dari estimasi.
PT. Mitra Agrolika Sejahtera
0

PERSENTASE BIAYA TANAMAN

### Afdeling : III-B Simpang Tungkal
Rencana Realisasi Total s.d Periode Penjelasan
No. Uraian Pekerjaan % Tanggapan Asisten
Bulanan Periode I Periode II Ini Permasalahan
TAHUN TANAM 2013
1 RAWAT KACANGAN Ha 5.00 3.33 3.33 66.60% Kondisi gulma sangat rapat.
1 Rot III Hk 10.00 10.00 10.00 100.00%
Rp 770,000 - 770,000 770,000.00 100.00%
Hk/Ha 2.00 - 3.00 3.00 150.15%
Rp/Ha 154,000.00 - 231,231.23 231,231.23 150.15%

2 RAWAT GAWANGAN MANUAL Ha 16.00 6.70 4.30 11.00 68.75% Kondisi gawanagn banya ditumbuhi kentosan.
Hk 24.00 10.00 7.00 17.00 70.83%
Rp 1,848,000 770,000 539,000 1,309,000.00 70.83%
Hk/Ha 1.50 1.49 1.63 1.55 103.03%
Rp/Ha 115,500.00 114,925.37 125,348.84 119,000.00 103.03%

3 PEMUPUKAN KIMIA Ha 16.00 11.70 11.70 73.13%

Hk 3.20 4.00 4.00 125.00% Pemakaian Hk berlebih karena areal tersebut banyak tankos dan demi menjaga kualitas
Rp 246,400 308,000 - 308,000.00 125.00% pemupukan tetap baik maka sedikit berlebih dari norma.
Hk/Ha 0.20 0.34 - 0.34 170.94%
Rp/Ha 15,400.00 26,324.79 - 26,324.79 170.94%
31100002 UREA Kg/Ha 34.00 34.19 - 34.19 100.55%

4 TANAM KACANGAN Ha 4.00 - 0.00%

Hk 12.00 - 0.00%
Rp 924,000 - - - 0.00%
Hk/Ha 3.00 - - - 0.00%
Rp/Ha 231,000.00 - - - 0.00%
- KACANGAN PJ Kg/Ha 3.00 - - - 0.00%
- KACANGAN CM Kg/Ha 7.00 - - - 0.00%
- ROCK PHOSPHAT Kg/Ha 10.00 - - - 0.00%

5 KONSOLIDASI POKOK Pkk 136.00 125.00 125.00 91.91%

Hk 27.20 25.00 25.00 91.91%
Rp 2,094,400 - 1,925,000 1,925,000.00 91.91%
Hk/Ha 4.00 - 0.20 0.20 5.00%
Rp/Ha 15,400.00 - 15,400.00 15,400.00 100.00%

6 ECER TANKOS Trip 120.00 10.00 74.00 84.00 70.00%

Hk 60.00 5.00 37.00 42.00 70.00%
Rp 4,620,000 385,000 2,849,000 3,234,000.00 70.00%
Hk/Ha 4.00 0.50 0.50 0.50 12.50%
Rp/Ha 38,500.00 38,500.00 38,500.00 38,500.00 100.00%
PT. Mitra Agrolika Sejahtera
0

PERSENTASE BIAYA TANAMAN

### Afdeling : III-B Simpang Tungkal
Rencana Realisasi Total s.d Periode Penjelasan
No. Uraian Pekerjaan % Tanggapan Asisten
Bulanan Periode I Periode II Ini Permasalahan
TAHUN TANAM 2007
1 40110101 RAWAT GAWANGAN MANUAL Ha 44.10 41.98 7.63 49.61 112.49% Adanya pengurangan blok pada RKB.
Hk 44.10 43.00 7.00 50.00 113.38%
Rp 3,395,700 3,311,000 539,000 3,850,000.00 113.38%
Hk/Ha 1.00 1.02 0.92 1.01 100.79%
Rp/Ha 77,000.00 78,870.89 70,642.20 77,605.32 100.79%

2 40110102 SEMPROT GAWANGAN Ha 56.71 - 0.00%

Hk 28.36 - 0.00%
Rp 2,183,335 - - - 0.00%
Hk/Ha 0.50 - - - 0.00%
Rp/Ha 38,500.00 - - - 0.00%
GULMOXENE Ltr/Ha 0.50 - - - 0.00%
METSULINDO Gr/Ha 11.25 - - - 0.00%

3 40110104 SEMPROT PIRINGAN Ha 158.34 78.37 79.97 158.34 100.00%

Hk 39.59 18.00 19.00 37.00 93.47%
Rp 3,048,045 1,386,000 1,463,000 2,849,000.00 93.47%
Hk/Ha 0.25 0.23 0.24 0.23 93.47%
Rp/Ha 19,250.00 17,685.34 18,294.36 17,992.93 93.47%
31200001 SMART Ltr/Ha 0.25 - 0.25 0.25 99.79%
31200004 METSULINDO Gr/Ha 5.63 5.63 5.63 5.63 99.99%
31200001 Agro Up Ltr/Ha 0.25 0.25 0.25 0.25 99.62%

4 40110202 WIPING LALANG Ha 69.81 - 0.00%

Hk 13.96 - 0.00%
Rp 1,075,074 - - - 0.00%
Hk/Ha 0.20 - - - 0.00%
Rp/Ha 15,400.00 - - - 0.00%
31200001 SMART Ltr/Ha 0.10 - - - 0.00%

5 40110740 REMPES PELEPAH Mtr 31,000.00 6,000.00 8,000.00 14,000.00 45.16%

Hk 62.00 12.00 16.00 28.00 45.16%
Rp 4,774,000 924,000 1,232,000 2,156,000.00 45.16%
Hk/Mtr 0.002 0.002 0.002 0.002 100.00%
Rp/Mtr 154.00 154.00 154.00 154.00 100.00%

6 40110915 PENGENDALIAN HPT Ha 63.41 12.50 12.50 19.71%

( OTIOLASI OPSIS ) Hk 50.73 10.00 10.00 19.71%
Rp 3,906,056 - 770,000 770,000.00 19.71%
Hk/Ha 0.80 - 0.80 0.80 100.00%
Rp/Ha 61,600.00 - 61,600.00 61,600.00 100.00%
31200009 BUYLETTON Ltr/Ha 0.50 - 0.50 0.50 100.00%
31200008 AGRISTIC Ltr/Ha 0.30 - 0.30 0.30 100.00%
PT. Mitra Agrolika Sejahtera
0

PERSENTASE BIAYA TANAMAN

### Afdeling : III-B Simpang Tungkal
Rencana Realisasi Total s.d Periode Penjelasan
No. Uraian Pekerjaan % Tanggapan Asisten
Bulanan Periode I Periode II Ini Permasalahan
7 40110908 SEMPROT PASAR PIKUL Ha 158.34 58.57 80.68 139.25 87.94%
Hk 39.59 14.00 20.00 34.00 85.89%
Rp 3,048,045 1,078,000 1,540,000 2,618,000.00 85.89%
Hk/Ha 0.25 0.24 0.25 0.24 97.67%
Rp/Ha 19,250.00 18,405.33 19,087.75 18,800.72 97.67%
31200001 SMART Ltr/Ha 0.25 - 0.25 0.25 99.83%
31200004 METSULINDO Gr/Ha 5.63 5.63 5.61 5.62 99.82%
31200001 Agro Up Ltr/Ha 0.25 0.25 0.25 0.25 99.86%

8 SERAK TANGKOS Trip 200.00 60.00 32.00 92.00 46.00%

Hk 100.00 30.00 16.00 46.00 46.00%
Rp 7,700,000 2,310,000 1,232,000 3,542,000.00 46.00%
Hk/Mtr 0.5000 0.50000 0.50 0.50 100.00%
Rp/Mtr 38,500.00 38,500.00 38,500.00 38,500.00 100.00%

9 40110912 PEMEL JALAN MANUAL Mtr 5,000.00 200.00 200.00 400.00 8.00%
Hk 50.00 2.00 2.00 4.00 8.00%
Rp 3,850,000 154,000 154,000 308,000.00 8.00%
Hk/Mtr 0.01 0.01 0.01 0.01 100.00%
Rp/Mtr 770.00 770.00 770.00 770.00 100.00%
-
10 40110911 SEMPROT JALAN KAKI LIMA Ha 158.34 64.80 77.77 142.57 90.04%
Hk 39.59 15.00 20.00 35.00 88.42%
Rp 3,048,045 1,155,000 1,540,000 2,695,000.00 88.42%
Hk/Ha 0.25 0.23 0.26 0.25 98.20%
Rp/Ha 19,250.00 17,824.07 19,801.98 18,903.00 98.20%
31200001 SMART Ltr/Ha 0.30 - 0.30 0.30 99.90%
31200004 METSULINDO Gr/Ha 4.50 4.50 4.50 4.50 100.00%
31200001 Agro Up Ltr/Ha 0.30 0.28 0.30 0.29 96.42%
-
11 40110301 PEMUPUKAN KIMIA Ha 314.87 - 0.00%
Hk 125.95 - 0.00%
Rp 9,697,996 - - - 0.00%
Hk/Ha 0.40 - - - 0.00%
Rp/Ha 30,800.00 - - - 0.00%
UREA Kg/Ha 170.00 - - - 0.00%
PT. Mitra Agrolika Sejahtera
0

PERSENTASE BIAYA TANAMAN

### Afdeling : III-B Simpang Tungkal
Rencana Realisasi Total s.d Periode Penjelasan
No. Uraian Pekerjaan % Tanggapan Asisten
Bulanan Periode I Periode II Ini Permasalahan
12 PEMUPUKAN ORGANIK Ha 60.00 15.00 15.00 25.00%
( ABU BOILLER ) Hk 60.00 15.00 15.00 25.00%
Rp 4,620,000 - 1,155,000 1,155,000.00 25.00%
Hk/Ha 1.00 - 1.00 1.00 100.00%
Rp/Ha 77,000.00 - 77,000.00 77,000.00 100.00%

13 TANAM TURNERA Pokok 4,500 250.00 250.00 5.56%

Hk 18.00 1.00 1.00 5.56%
Rp 1,386,000 77,000 - 77,000.00 5.56%
Hk/Pkk 0.00 0.00 - 0.00 100.00%
Rp/Pkk 308.00 308.00 - 308.00 100.00%

14 PRUNNING Pkk 6,810 - 0.00%

Rp 6,129,000 - - - 0.00%
Rp/Pkk 900 - - - 0.00%

* Lain-lain Diluar RKB

- TAHUN TANAM 2013

- TAHUN TANAM 2007

- Pengendalian hama Rayap Ha - 16.30 49.65 65.95 0.00%
Hk - 4.00 12.00 16.00 0.00%
Rp - 308,000.00 924,000.00 1,232,000.00 0.00%
Matador Bahan - 1.00 3.00 4.00 0.00%
 REKAPITULASI PRODUKSI TH 2013
JANUARI PEBRUARI MARET 2012 APRIL
AFD
BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-)
1 558,047 628,540 113% 70,493 476,904 618,280 130% 141,376 549,756 616,100 112% 66,344 548,896 556,360 101% 7,464
2 393,204 405,740 103% 12,536 336,030 392,870 117% 56,840 387,362 379,610 98% (7,752) 386,756 366,090 95% (20,666)
3-A 540,060 591,000 109% 50,940 461,532 468,215 101% 6,683 532,036 449,430 84% (82,606) 531,204 341,580 64% (189,624)
3-B 491,059 529,250 108% 38,191 419,656 434,855 104% 15,199 483,764 389,230 80% (94,534) 483,007 410,140 85% (72,867)
4 360,158 362,200 101% 2,042 307,789 312,820 102% 5,031 354,808 299,310 84% (55,498) 354,253 288,180 81% (66,073)
2,342,528 2,516,730 107% 174,202 2,001,911 2,227,040 111% 225,129 2,307,726 2,133,680 92% (174,046) 2,304,117 1,962,350 85% (341,767)

MEI JUNI JULI AGUSTUS

AFD
BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-)
1 548,318 490,280 89% (58,038) 511,435 283,570 55% (227,865) 604,500 508,180 84% (96,320) 765,817 726,080 95% (39,737)
2 386,349 337,400 87% (48,949) 360,361 260,700 72% (99,661) 425,936 402,620 95% (23,316) 539,600 497,480 92% (42,120)
3-A 530,645 292,380 55% (238,265) 494,950 212,190 43% (282,760) 585,016 433,680 74% (151,336) 741,133 953,420 129% 212,287
3-B 482,499 284,490 59% (198,009) 450,043 179,690 40% (270,353) 531,937 272,990 51% (258,947) 673,889 631,090 94% (42,799)
4 353,880 179,100 51% (174,780) 330,075 129,430 39% (200,645) 390,139 202,570 52% (187,569) 494,251 451,870 91% (42,381)
2,301,692 1,583,650 69% (718,042) 2,146,864 1,065,580 50% (1,081,284) 2,537,528 1,820,040 72% (717,488) 3,214,690 3,259,940 101% 45,250

SEPTEMBER OCTOBER NOVEMBER DECEMBER

AFD BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-)
1 906,354 650,090 72% (256,264) 854,787 675,870 79% (178,917) 847,391 340,900 40% (506,491) 784,195 854,010 109% 69,815
2 638,624 534,360 84% (104,264) 602,290 761,980 127% 159,690 597,078 324,030 54% (273,048) 552,550 681,730 123% 129,180
3-A 877,140 1,346,800 154% 469,660 827,236 1,046,980 127% 219,744 820,078 549,620 67% (270,458) 758,919 488,620 64% (270,299)
3-B 797,556 956,820 120% 159,264 752,179 1,019,860 136% 267,681 745,671 695,390 93% (50,281) 690,061 474,520 69% (215,541)
4 584,953 573,280 98% (11,673) 551,672 419,420 76% (132,252) 546,899 170,900 31% (375,999) 506,113 445,750 88% (60,363)
3,804,626 4,061,350 107% 256,724 3,588,164 3,924,110 109% 335,946 3,557,116 2,080,840 58% (1,476,276) 3,291,839 2,944,630 89% (347,209)

PENCAPAIAN PRODUKSI JAN SD 15 Nov 2013

AFD
AFD BUDGET REAL % (+/-)
1 7,172,205 6,094,250 85% (1,077,955)
2 5,053,590 4,662,880 92% (390,710)
3-A 6,941,031 6,685,295 96% (255,736)
3-B 6,311,259 5,803,805 92% (507,454)
4 4,628,877 3,389,080 73% (1,239,797)
30,106,961 26,635,310 88% (3,471,651)
 …
Realisasi
22 Jan 2014

HK Ha Blok Tandan Produksi

Afd I 30 85.73 c5,d7,3,e3,4 3,905 20,660
Afd II 32 52.48 A1,9,B8,9,C7 3,393 30,310
Afd III-A 23 52.59 C11,12,D9,E9-12 2,016 24,280
Afd III-B 21 41.34 A4-8 2,662 17,570
Afd IV 13 34.38 A0-3,B0 1,335 17,380

Realisasi
23 Jan 2014

HK Ha Blok Tandan Produksi

Afd I 30 70.49 C4,D1,2,D7,E1,2 4,166 38,470
Afd II 31 68.00 A2,9,C7,8 3,956 28,440
Afd III-A 21 53.81 D10,11,E11-13 1,539 19,950
Afd III-B 23 52.90 A8,B15,16,C14-16 2,031 23,130
Afd IV 15 31.55 A2-5 1,925 21,950

Realisasi
24 Jan 2014

HK Ha Blok Tandan Produksi

Afd I 30 68.83 C2,3,6,D1 3,528 37,220
Afd II 35 66.04 A2,3,9,C8-10 4,388 28,070
Afd III-A 23 54.41 D10-12 1,708 22,830
Afd III-B 21 43.49 B11,14,C9-12 2,033 21,000
Afd IV 14 27.79 B3,4,6,C4-6 1,283 16,610

Realisasi
25 Jan 2014

HK Ha Blok Tandan Produksi

Afd I 30 73.04 D2,7-9,E8 3,263 42,270
Afd II 37 72.73 A3,4,9,B2,C9,10 5,010 18,590
Afd III-A 23 53.67 C15,16,D12-15,E14 1,652 21,940
Afd III-B 21 45.14 c7-9,b8-10 1,858 19,420
Afd IV 15 37.72 B3,5 1,881 21,140

Realisasi
26 Jan 2014

HK Ha Blok Tandan Produksi

Afd I - - - - 6,370
Afd II 24 47.90 B1-3 4,232 43,810
Afd III-A - - - - -
Afd III-B 17 36.30 B6-8 3,115 29,180
Afd IV - - - - -

Realisasi
27 Jan 2014

HK Ha Blok Tandan Produksi

Afd I 30 131.72 D3,4,E5-7 5,490 32,100
Afd II 33 74.88 A4-7,9,B3,4 3,784 30,170
Afd III-A 21 50.52 D14-17 1,450 18,020
Afd III-B 21 43.41 B4-7 2,345 27,010
Afd IV 13 28.15 B3,4 1,598 19,880

Realisasi
28 Jan 2014

HK Ha Blok Tandan Produksi

Afd I 30 73.47 D5,E4-6 3,952 49,740
Afd II 35 77.82 A6,7,B4-6 4,512 28,230
Afd III-A 21 48.08 C12-14 1,527 19,490
Afd III-B 21 42.83 a0-3,b2,3 2,089 18,940
Afd IV 15 35.17 B2-4 1,752 21,590

MusterChit
21 Jan 2014

HK Ha Blok Restan Est Prod TT AKP

Afd I 13 29.92 D6 17,000 45,000 08 1 : 3.1
15 37.48 E3,4 - - 09 1:3
2 5.61 D3,E3 - - 10 1 : 3.8
Afd II 19 48.75 A8,9 5,000 29,000 Seksi A 1:3
17 38.35 B6-9 - - Seksi B 1:3
Afd III A 23 50.00 C11,12,D9,E9,10 - 18,000 06 1:4
Afd III B 21 41.00 a3-7 - 18,000 07 1:4
Afd IV 12 27.33 B0-3 - 20,000 08 1 : 2.5
3 7.50 B0 - - 09 1:3
 REKAPITULASI PRODUKSI TH 2014
JANUARI PEBRUARI MARET APRIL
AFD
BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-)
I 726,126 #REF! #REF! #REF! 642,543 0% (642,543) 616,424 0% (616,424) 566,796 0% (566,796)
II 595,943 #REF! #REF! #REF! 527,346 0% (527,346) 505,909 0% (505,909) 465,179 0% (465,179)
III-A 693,845 #REF! #REF! #REF! 613,978 0% (613,978) 589,019 0% (589,019) 541,598 0% (541,598)
III-B 649,393 #REF! #REF! #REF! 572,758 0% (572,758) 559,766 0% (559,766) 519,532 0% (519,532)
IV 481,582 #REF! #REF! #REF! 426,148 0% (426,148) 408,825 0% (408,825) 375,911 0% (375,911)
3,146,889 #REF! #REF! #REF! 2,782,773 - 0% (2,782,773) 2,679,943 - 0% (2,679,943) 2,469,017 - 0% (2,469,017)

MEI JUNI JULI AGUSTUS

AFD
BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-)
I 457,094 0% (457,094) 307,341 0% (307,341) 525,005 0% (525,005) 941,178 0% (941,178)
II 375,144 0% (375,144) 252,240 0% (252,240) 430,880 0% (430,880) 772,440 0% (772,440)
III-A 436,773 0% (436,773) 293,678 0% (293,678) 501,665 0% (501,665) 899,336 0% (899,336)
III-B 430,702 0% (430,702) 305,492 0% (305,492) 491,917 0% (491,917) 846,530 0% (846,530)
IV 303,154 0% (303,154) 203,835 0% (203,835) 348,194 0% (348,194) 624,208 0% (624,208)
2,002,866 - 0% (2,002,866) 1,362,586 - 0% (1,362,586) 2,297,661 - 0% (2,297,661) 4,083,692 - 0% (4,083,692)

SEPTEMBER OCTOBER NOVEMBER DECEMBER

AFD
BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-) BUDGET REAL % (+/-)
I 1,252,002 0% (1,252,002) 1,132,722 0% (1,132,722) 831,476 0% (831,476) 707,843 0% (707,843)
II 1,027,538 0% (1,027,538) 929,643 0% (929,643) 682,405 0% (682,405) 580,938 0% (580,938)
III-A 1,196,341 0% (1,196,341) 1,082,364 0% (1,082,364) 794,510 0% (794,510) 676,374 0% (676,374)
III-B 1,113,534 0% (1,113,534) 1,011,295 0% (1,011,295) 766,810 0% (766,810) 659,811 0% (659,811)
IV 830,353 0% (830,353) 751,244 0% (751,244) 551,451 0% (551,451) 469,455 0% (469,455)
5,419,768 - 0% (5,419,768) 4,907,269 - 0% (4,907,269) 3,626,652 - 0% (3,626,652) 3,094,420 - 0% (3,094,420)

PENCAPAIAN PRODUKSI JAN 2014

AFD
BUDGET REAL % (+/-)
I 8,706,550 #REF! #REF! #REF!
II 7,145,605 #REF! #REF! #REF!
III-A 8,319,480 #REF! #REF! #REF!
III-B 7,927,541 #REF! #REF! #REF!
IV 5,774,360 #REF! #REF! #REF!
37,873,536 #REF! #REF! #REF!