Professional Documents
Culture Documents
Restan Restan
No. Unit Tanggal Estimasi KG
Janjang Brondol
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
1 NSRE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
2 CMPE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
3 PRSE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
4 RSTE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
5 JMRE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
6 TRTE
Tuesday, July 26, 2022 #REF! #REF! #REF!
6 TRTE
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
7 SMTE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
8 KHYE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
9 SRNE
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
10 NSRA
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
11 MBRP
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
12 SMAP
Tuesday, July 26, 2022 #REF! #REF! #REF!
12 SMAP
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
13 BMMP
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF!
Thursday, July 28, 2022 #REF!
Friday, July 29, 2022 #REF!
Friday, July 22, 2022 #REF! #REF! #REF!
Saturday, July 23, 2022 #REF! #REF! #REF!
Sunday, July 24, 2022 #REF! #REF! #REF!
Monday, July 25, 2022 #REF! #REF! #REF!
Total
Tuesday, July 26, 2022 #REF! #REF! #REF!
### #REF! #REF! #REF!
Thursday, July 28, 2022 #REF! #REF! #REF!
Friday, July 29, 2022 #REF! #REF! #REF!
#REF! #REF! #REF!
Cek
#REF! #REF! #REF!
PT. PRASETYA MITRA MUDA
KAHAYAN ESTATE ( KHYE )
HK Panen Ha Panen
BLN Tgl Budget Bi
Hi s/d Hi s/d BI Hi s/d Hi
2015 -
2016 -
RESTAN 2017 -
2018
2019 -
- - -
- - -
978,642
646,838
522,930
320,952
2,469,362
at Janjang Rata2 Pemusnahan Restan % Brondol Out Put (Ha)
s/d BI Jjg Brondol Jjg Brondol Hi s/d Hi s/d BI Hi
HK Panen Ha Panen
BLN Tgl Budget Bi
Hi s/d Hi s/d BI Hi s/d Hi
2015 -
2016 -
RESTAN 2017 -
2018
2019 -
1,791 2,016 -
-
1,063.0 112.0
1,056.0 210.0
387.0 33.0
3375
Out Put (Ha) Out Put (Jjg) Out Put Panen (Kg) Restan
KG
s/d Hi s/d BI Hi s/d Hi s/d BI Hi s/d Hi s/d BI Estimasi
HK Panen Ha Panen
BLN Tgl Budget Bi
Hi s/d Hi s/d BI Hi
2015 -
2016 -
RESTAN 2017 -
2018
2019 -
- - -
2344
- - -
76,586 76,586 76,586 8,727 8,727 8,727 419,230 419,230 419,230 5.02
80,878 80,878 157,464 9,289 9,289 18,016 495,589 495,589 914,819 6.28
51,799 51,799 209,263 5,134 5,134 23,150 350,930 350,930 1,265,749 6.53
49,456 49,456 258,719 5,875 5,875 29,025 327,087 327,087 1,592,836 6.89
86,789 86,789 345,508 8,815 8,815 37,840 563,300 563,300 2,156,136 6.19
87,910 87,910 433,418 10,811 10,811 48,651 611,635 611,635 2,767,771 7.34
85,805 85,805 519,223 9,032 9,032 57,683 627,190 627,190 3,394,961 7.38
3,158 3,158 522,381 381 381 58,064 19,470 19,470 3,414,431 6.88
2,620 5,778 525,001 238 619 58,302 17,020 36,490 3,431,451 4.68
970 6,748 525,971 164 783 58,466 7,380 43,870 3,438,831 2.25
4,855 11,603 530,826 508 1,291 58,974 29,990 73,860 3,468,821 8.76
6,593 18,196 537,419 797 2,088 59,771 44,700 118,560 3,513,521 15.77
1,205 19,401 538,624 100 2,188 59,871 6,630 125,190 3,520,151 #DIV/0!
- 19,401 538,624 - 2,188 59,871 - 125,190 3,520,151 -
4,264 23,665 542,888 503 2,691 60,374 29,050 154,240 3,549,201 7.89
3,375 27,040 546,263 379 3,070 60,753 25,130 179,370 3,574,331 7.10
2,860 29,900 549,123 260 3,330 61,013 22,730 202,100 3,597,061 6.29
2,984 32,884 552,107 351 3,681 61,364 19,160 221,260 3,616,221 8.22
3,968 36,852 556,075 450 4,131 61,814 25,030 246,290 3,641,251 6.65
1,388 38,240 557,463 133 4,264 61,947 10,390 256,680 3,651,641 #DIV/0!
922 39,162 426,279 65 4,329 47,436 7,040 263,720 3,658,681 2.03
5,160 44,322 431,439 561 4,890 47,997 31,180 294,900 3,689,861 11.44
1,780 46,102 433,219 160 5,050 48,157 10,040 304,940 3,699,901 2.59
1,295 47,397 434,514 153 5,203 48,310 7,790 312,730 3,707,691 #DIV/0!
3,378 50,775 437,892 377 5,580 48,687 20,280 333,010 3,727,971 4.42
2,990 53,765 440,882 265 5,845 48,952 17,070 350,080 3,745,041 4.49
2,784 56,549 443,666 310 6,155 49,262 18,690 368,770 3,763,731 #DIV/0!
2,614 59,163 446,280 297 6,452 49,559 17,330 386,100 3,781,061 2.83
3,990 63,153 450,270 350 6,802 49,909 27,840 413,940 3,808,901 9.50
4,013 67,166 454,283 409 7,211 50,318 25,340 439,280 3,834,241 5.73
1,751 68,917 456,034 214 7,425 50,532 9,860 449,140 3,844,101 3.83
5,189 74,106 461,223 536 7,961 51,068 35,160 484,300 3,879,261 10.99
3,443 77,549 464,666 354 8,315 51,422 25,430 509,730 3,904,691 8.81
2,663 80,212 467,329 290 8,605 51,712 17,850 527,580 3,922,541 #DIV/0!
1,080 81,292 468,409 129 8,734 51,841 8,870 536,450 3,931,411 2.41
4,094 85,386 472,503 434 9,168 52,275 31,280 567,730 3,962,691 8.73
- 85,386 472,503 - 9,168 52,275 - 567,730 3,962,691 -
7,917 93,303 480,420 806 9,974 53,081 53,820 621,550 4,016,511 15.75
44,022 33,813 152,767 4,697 3,599 16,669 299,584 299,584 1,868,834 7.19
21,815 21,815 140,769 2,306 2,306 15,376 143,261 143,261 911,640 6.41
13,463 13,463 78,660 1,439 1,439 8,815 87,165 87,165 531,353 6.47
12,280 12,280 83,435 1,328 1,328 9,402 79,891 79,891 538,061 6.60
1,723 1,723 24,789 204 204 2,819 11,649 11,649 166,622 6.76
93,303 83,094 480,420 9,974 8,876 53,081 621,550 621,550 4,016,511 6.81
89,377 89,377 569,797 8,985 8,985 62,066 621,460 621,460 4,637,971 7.10
- 194,347 - 20,950 - 2,176,073 -
- 160,291 - 17,215 - 1,044,215 -
- 92,470 - 10,237 - 626,407 -
- 94,860 - 10,539 - 607,989 -
- 27,829 - 3,125 - 183,286 -
- - 569,797 - - 62,066 - - 4,637,971 -
2,320 2,320 196,667 232 232 21,182 17,432 17,432 2,193,505 7.24
- 160,291 - 17,215 - 1,044,215 -
- 92,470 - 10,237 - 626,407 -
- 94,860 - 10,539 - 607,989 -
310 310 28,139 30 30 3,155 2,278 2,278 185,564 3.93
2,630 2,630 572,427 262 262 62,328 19,710 19,710 4,657,681 6.60
85 2,405 196,752 57 289 21,239 910 18,342 2,194,415 #DIV/0!
- 160,291 - 17,215 - 1,044,215 -
2,445 2,445 94,915 215 215 10,452 15,267 15,267 641,674 6.18
450 450 95,310 40 40 10,579 2,929 2,929 610,918 6.51
270 580 28,409 30 60 3,185 1,834 4,112 187,398 #DIV/0!
3,250 5,880 575,677 342 604 62,670 20,940 40,650 4,678,621 7.17
1,768 4,173 198,520 135 424 21,374 16,093 34,435 2,210,508 8.09
- 160,291 - 17,215 - 1,044,215 -
144 2,589 95,059 10 225 10,462 1,310 16,577 642,984 10.92
205 655 95,515 16 56 10,595 2,027 4,956 612,945 9.89
580 28,409 60 3,185 4,112 187,398 -
2,117 7,997 577,794 161 765 62,831 19,430 60,080 4,698,051 8.39
225 4,398 198,745 67 491 21,441 2,188 36,623 2,212,696 2.53
1,000 1,000 161,291 100 100 17,315 8,342 8,342 1,052,557 6.18
2,589 95,059 225 10,462 16,577 642,984 -
655 95,515 56 10,595 4,956 612,945 -
580 28,409 60 3,185 4,112 187,398 -
1,225 9,222 579,019 167 932 62,998 10,530 70,610 4,708,581 4.19
800 5,198 199,545 70 561 21,511 7,394 44,017 2,220,090 6.63
710 1,710 162,001 55 155 17,370 5,241 13,583 1,057,798 11.52
2,589 95,059 225 10,462 16,577 642,984 -
1,146 1,801 96,661 96 152 10,691 6,515 11,471 619,460 7.04
580 28,409 60 3,185 4,112 187,398 -
2,656 11,878 581,675 221 1,153 63,219 19,150 89,760 4,727,731 7.68
1,135 6,333 200,680 115 676 21,626 8,140 52,157 2,228,230 #DIV/0!
1,200 2,910 163,201 100 255 17,470 10,210 23,793 1,068,008 3.30
2,589 95,059 225 10,462 16,577 642,984 -
1,801 96,661 152 10,691 11,471 619,460 -
580 28,409 60 3,185 4,112 187,398 -
2,335 14,213 584,010 215 1,368 63,434 18,350 108,110 4,746,081 5.94
45 6,378 200,725 5 681 21,631 352 52,509 2,228,582 #DIV/0!
1,125 4,035 164,326 84 339 17,554 8,513 32,306 1,076,521 #DIV/0!
2,589 95,059 225 10,462 16,577 642,984 -
75 1,876 96,736 1 153 10,692 535 12,006 619,995 #DIV/0!
580 28,409 60 3,185 4,112 187,398 -
1,245 15,458 585,255 90 1,458 63,524 9,400 117,510 4,755,481 #DIV/0!
850 7,228 201,575 70 751 21,701 7,419 59,928 2,236,001 2.74
271 4,306 164,597 66 405 17,620 2,671 34,977 1,079,192 #DIV/0!
2,589 95,059 225 10,462 16,577 642,984 -
1,876 96,736 153 10,692 12,006 619,995 -
580 28,409 60 3,185 4,112 187,398 -
1,121 16,579 586,376 136 1,594 63,660 10,090 127,600 4,765,571 3.01
1,110 8,338 202,685 119 870 21,820 9,550 69,478 2,245,551 #DIV/0!
4,306 164,597 405 17,620 34,977 1,079,192 -
800 3,389 95,859 60 285 10,522 4,612 21,189 647,596 1.62
300 2,176 97,036 25 178 10,717 1,747 13,753 621,742 5.82
640 1,220 29,049 61 121 3,246 3,781 7,893 191,179 #DIV/0!
2,850 19,429 589,226 265 1,859 63,925 19,690 147,290 4,785,261 6.26
748 9,086 203,433 79 949 21,899 5,559 75,037 2,251,110 2.47
550 4,856 165,147 50 455 17,670 4,031 39,008 1,083,223 #DIV/0!
1,630 5,019 97,489 140 425 10,662 10,340 31,529 657,936 86.17
2,176 97,036 178 10,717 13,753 621,742 -
1,220 29,049 121 3,246 7,893 191,179 -
2,928 22,357 592,154 269 2,128 64,194 19,930 167,220 4,805,191 7.76
1,930 11,016 205,363 180 1,129 22,079 14,195 89,232 2,265,305 10.25
4,856 165,147 455 17,670 39,008 1,083,223 -
415 5,434 97,904 64 489 10,726 2,825 34,354 660,761 #DIV/0!
2,176 97,036 178 10,717 13,753 621,742 -
1,220 29,049 121 3,246 7,893 191,179 -
2,345 24,702 594,499 244 2,372 64,438 17,020 184,240 4,822,211 4.59
2,502 13,518 207,865 282 1,411 22,361 21,276 110,508 2,286,581 11.28
1,700 6,556 166,847 169 624 17,839 10,386 49,394 1,093,609 #DIV/0!
120 5,554 98,024 16 505 10,742 586 34,940 661,347 #DIV/0!
800 2,976 97,836 70 248 10,787 3,652 17,405 625,394 #DIV/0!
1,220 29,049 121 3,246 7,893 191,179 -
5,122 29,824 599,621 537 2,909 64,975 35,900 220,140 4,858,111 19.02
13,518 207,865 1,411 22,361 110,508 2,286,581 -
6,556 166,847 624 17,839 49,394 1,093,609 -
5,554 98,024 505 10,742 34,940 661,347 -
2,976 97,836 248 10,787 17,405 625,394 -
1,220 29,049 121 3,246 7,893 191,179 -
- 29,824 599,621 - 2,909 64,975 - 220,140 4,858,111 -
1,087 14,605 208,952 134 1,545 22,495 9,524 120,032 2,296,105 #DIV/0!
744 7,300 167,591 81 705 17,920 4,903 54,297 1,098,512 #DIV/0!
5,554 98,024 505 10,742 34,940 661,347 -
2,320 5,296 100,156 227 475 11,014 12,153 29,558 637,547 #DIV/0!
1,220 29,049 121 3,246 7,893 191,179 -
4,151 33,975 603,772 442 3,351 65,417 26,580 246,720 4,884,691 #DIV/0!
14,605 208,952 1,545 22,495 120,032 2,296,105 -
7,300 167,591 705 17,920 54,297 1,098,512 -
5,554 98,024 505 10,742 34,940 661,347 -
5,296 100,156 475 11,014 29,558 637,547 -
1,220 29,049 121 3,246 7,893 191,179 -
- 33,975 603,772 - 3,351 65,417 - 246,720 4,884,691 -
1,180 15,785 210,132 110 1,655 22,605 10,070 130,102 2,306,175 4.38
2,300 9,600 169,891 221 926 18,141 13,566 67,863 1,112,078 #DIV/0!
5,554 98,024 505 10,742 34,940 661,347 -
604 5,900 100,760 68 543 11,082 3,784 33,342 641,331 #DIV/0!
1,220 29,049 121 3,246 7,893 191,179 -
4,084 38,059 607,856 399 3,750 65,816 27,420 274,140 4,912,111 8.74
1,910 17,695 212,042 185 1,840 22,790 16,750 146,852 2,322,925 #DIV/0!
9,600 169,891 926 18,141 67,863 1,112,078 -
5,554 98,024 505 10,742 34,940 661,347 -
5,900 100,760 543 11,082 33,342 641,331 -
1,220 29,049 121 3,246 7,893 191,179 -
1,910 39,969 609,766 185 3,935 66,001 16,750 290,890 4,928,861 4.76
2,380 20,075 214,422 268 2,108 23,058 19,542 166,394 2,342,467 6.79
417 10,017 170,308 78 1,004 18,219 3,628 71,491 1,115,706 #DIV/0!
2,960 8,514 100,984 285 790 11,027 18,509 53,449 679,856 370.18
400 6,300 101,160 37 580 11,119 2,971 36,313 644,302 49.52
1,220 29,049 121 3,246 7,893 191,179 -
6,157 46,126 615,923 668 4,603 66,669 44,650 335,540 4,973,511 14.94
940 21,015 215,362 80 2,188 23,138 6,730 173,124 2,349,197 6.46
200 10,217 170,508 20 1,024 18,239 1,055 72,546 1,116,761 0.79
111 8,625 101,095 19 809 11,046 641 54,090 680,497 #DIV/0!
660 6,960 101,820 63 643 11,182 3,049 39,362 647,351 4.98
839 2,059 29,888 84 205 3,330 4,425 12,318 195,604 #DIV/0!
2,750 48,876 618,673 266 4,869 66,935 15,900 351,440 4,989,411 5.33
830 21,845 216,192 80 2,268 23,218 7,090 180,214 2,356,287 3.38
1,080 11,297 171,588 100 1,124 18,339 6,950 79,496 1,123,711 15.83
8,625 101,095 809 11,046 54,090 680,497 -
6,960 101,820 643 11,182 39,362 647,351 -
2,059 29,888 205 3,330 12,318 195,604 -
1,910 50,786 620,583 180 5,049 67,115 14,040 365,480 5,003,451 3.66
2,021 23,866 218,213 207 2,475 23,425 16,123 196,337 2,372,410 #DIV/0!
250 11,547 171,838 40 1,164 18,379 1,977 81,473 1,125,688 #DIV/0!
8,625 101,095 809 11,046 54,090 680,497 -
1,120 8,080 102,940 105 748 11,287 7,110 46,472 654,461 #DIV/0!
2,059 29,888 205 3,330 12,318 195,604 -
3,391 54,177 623,974 352 5,401 67,467 25,210 390,690 5,028,661 #DIV/0!
23,866 218,213 2,475 23,425 196,337 2,372,410 -
1,080 12,627 172,918 100 1,264 18,479 7,130 88,603 1,132,818 3.23
8,625 101,095 809 11,046 54,090 680,497 -
8,080 102,940 748 11,287 46,472 654,461 -
2,059 29,888 205 3,330 12,318 195,604 -
1,080 55,257 625,054 100 5,501 67,567 7,130 397,820 5,035,791 2.18
1,988 25,854 220,201 206 2,681 23,631 16,023 212,360 2,388,433 7.21
989 13,616 173,907 98 1,362 18,577 5,718 94,321 1,138,536 #DIV/0!
100 8,725 101,195 12 821 11,058 593 54,683 681,090 #DIV/0!
188 8,268 103,128 31 779 11,318 1,206 47,678 655,667 #DIV/0!
2,059 29,888 10 215 3,340 70 12,388 195,674 -
3,265 58,522 628,319 357 5,858 67,924 23,610 421,430 5,059,401 8.69
1,140 26,994 221,341 110 2,791 23,741 9,460 221,820 2,397,893 13.51
58 13,674 173,965 10 1,372 18,587 321 94,642 1,138,857 #DIV/0!
1,590 10,315 102,785 155 976 11,213 7,959 62,642 689,049 3.63
8,268 103,128 779 11,318 47,678 655,667 -
2,059 29,888 215 3,340 12,388 195,674 -
2,788 61,310 631,107 275 6,133 68,199 17,740 439,170 5,077,141 5.37
2,146 29,140 223,487 257 3,048 23,998 18,400 240,220 2,416,293 6.64
322 13,996 174,287 40 1,412 18,627 1,769 96,411 1,140,626 #DIV/0!
350 10,665 103,135 30 1,006 11,243 1,828 64,470 690,877 10.75
410 8,678 103,538 40 819 11,358 2,176 49,854 657,843 6.22
495 2,554 30,383 54 269 3,394 2,667 15,055 198,341 #DIV/0!
3,723 65,033 634,830 421 6,554 68,620 26,840 466,010 5,103,981 8.16
2,335 31,475 225,822 250 3,298 24,248 20,698 260,918 2,436,991 15.15
1,000 14,996 175,287 90 1,502 18,717 4,790 101,201 1,145,416 4.52
424 11,089 103,559 68 1,074 11,311 2,812 67,282 693,689 #DIV/0!
704 9,382 104,242 92 911 11,450 4,050 53,904 661,893 9.60
2,554 30,383 269 3,394 15,055 198,341 -
4,463 69,496 639,293 500 7,054 69,120 32,350 498,360 5,136,331 11.36
800 32,275 226,622 63 3,361 24,311 6,800 267,718 2,443,791 3.27
14,996 175,287 1,502 18,717 101,201 1,145,416 -
11,089 103,559 1,074 11,311 67,282 693,689 -
9,382 104,242 911 11,450 53,904 661,893 -
2,554 30,383 269 3,394 15,055 198,341 -
800 70,296 640,093 63 7,117 69,183 6,800 505,160 5,143,131 1.68
2,080 34,355 228,702 225 3,586 24,536 18,700 286,418 2,462,491 #DIV/0!
14,996 175,287 1,502 18,717 101,201 1,145,416 -
11,089 103,559 1,074 11,311 67,282 693,689 -
9,382 104,242 911 11,450 53,904 661,893 -
2,554 30,383 269 3,394 15,055 198,341 -
2,080 72,376 642,173 225 7,342 69,408 18,700 523,860 5,161,831 #DIV/0!
34,355 228,702 3,586 24,536 286,418 2,462,491 -
2,982 17,978 178,269 267 1,769 18,984 17,037 118,238 1,162,453 5.81
11,089 103,559 1,074 11,311 67,282 693,689 -
1,772 11,154 106,014 181 1,092 11,631 10,573 64,477 672,466 13.22
2,554 30,383 269 3,394 15,055 198,341 -
4,754 77,130 646,927 448 7,790 69,856 27,610 551,470 5,189,441 7.39
2,130 36,485 230,832 229 3,815 24,765 14,933 301,351 2,477,424 6.11
984 18,962 179,253 129 1,898 19,113 6,743 124,981 1,169,196 #DIV/0!
11,089 103,559 1,074 11,311 67,282 693,689 -
100 11,254 106,114 10 1,102 11,641 714 65,191 673,180 #DIV/0!
2,554 30,383 269 3,394 15,055 198,341 -
3,214 80,344 650,141 368 8,158 70,224 22,390 573,860 5,211,831 7.33
36,485 36,485 230,832 3,815 3,815 24,765 301,351 301,351 2,477,424 8.19
18,962 18,962 179,253 1,898 1,898 19,113 124,981 124,981 1,169,196 6.59
11,089 11,089 103,559 1,074 1,074 11,311 67,282 67,282 693,689 6.07
11,254 11,254 106,114 1,102 1,102 11,641 65,191 65,191 673,180 5.79
2,554 2,554 30,383 269 269 3,394 15,055 15,055 198,341 4.76
80,344 80,344 650,141 8,158 8,158 70,224 573,860 573,860 5,211,831 7.06
- - 650,141 - - 70,224 - - 5,211,831 -
- - 650,141 - - 70,224 - - 5,211,831 -
89377 8985
Total
3,290,700
1,435,500
873,600
765,180
103,400
6,468,380
2,477,424
1,169,196
693,689
673,180
198,341
5,211,831
(813,276)
(266,304)
(179,911)
(92,000)
94,941
(1,256,549)
-19.43%
19,571,298
8,537,575
5,195,699
-
614,967
38,470,413
17,303,140
8,352,676
4,750,783
-
1,529,561
36,801,477
(2,268,157)
(184,899)
(444,916)
-
914,594
(1,668,936)
-4.34%
Berat Janjang Rata2 Pemusnahan Restan % Brondol
s/d Hi s/d BI Jjg Brondol Jjg Brondol Hi s/d Hi s/d BI
2015
2016 1265 144
2017
2018 573 75
2015 - -
2016 - -
2017 - -
2018 - -
Out Put (Ha) Out Put (Jjg) Out Put Panen (Kg) Restan
KG
Hi s/d Hi s/d BI Hi s/d Hi s/d BI Hi s/d Hi s/d BI Estimasi
3.36 3.36 3.36 439 439 439 2,156 2,156 2,156 21,478
3.65 3.65 3.53 284 284 347 1,750 1,750 1,915 15,450
5.29 5.29 4.29 151 151 263 973 973 1,509 21,604
4.37 4.37 4.31 244 244 259 1,649 1,649 1,536 15,424
2.83 2.83 3.96 291 291 267 1,770 1,770 1,591 28,653
5.21 5.21 4.22 244 244 262 1,763 1,763 1,626 14,351
5.61 5.61 4.45 248 248 260 1,805 1,805 1,656 11,923
7.58 7.58 4.47 257 257 260 1,742 1,742 1,657
6.95 7.25 4.48 303 281 260 1,384 1,556 1,655 14,077
5.72 6.70 4.49 253 271 260 537 1,188 1,648 21,256
5.18 6.27 4.50 245 263 260 2,114 1,447 1,651 16,846
5.84 6.18 4.50 218 254 259 3,415 1,853 1,662 5,075
- 6.18 4.50 - 254 259 - 1,959 1,666 1,360
5.55 6.08 4.51 304 263 260 (35) 1,618 1,655 13,668
5.96 6.06 4.52 263 263 260 2,044 1,684 1,658 11,846
6.42 6.10 4.53 272 264 260 1,904 1,712 1,659 12,331
5.31 6.01 4.54 258 263 260 1,597 1,698 1,659 14,711
6.04 6.01 4.55 194 257 259 1,576 1,687 1,658 12,641
5.84 6.00 4.55 290 260 260 1,898 1,706 1,660 11,937
- 6.00 4.55 - 260 260 - 1,779 1,665 7,640
7.22 6.08 4.57 347 265 260 667 1,706 1,660 15,581
8.34 6.22 4.58 273 266 260 3,090 1,791 1,667 7,998
5.41 6.16 4.59 323 270 260 802 1,723 1,662 14,549
- 6.16 4.59 - 270 260 - 1,768 1,665 10,511
6.29 6.17 4.60 353 276 261 1,523 1,751 1,664 14,232
6.93 6.21 4.61 346 280 261 1,516 1,738 1,664 16,801
- 6.21 4.61 - 280 261 - 1,832 1,672 8,139
6.41 6.22 4.62 471 291 263 1,285 1,799 1,670 18,989
5.83 6.20 4.63 266 290 263 2,502 1,833 1,674 15,776
5.45 6.16 4.63 340 293 263 1,915 1,838 1,675 17,032
8.56 6.26 4.65 257 291 263 959 1,802 1,672 19,553
6.40 6.27 4.66 291 291 263 3,165 1,861 1,679 13,392
4.44 6.20 4.66 289 291 263 2,513 1,885 1,683 11,664
- 6.20 4.66 - 291 263 - 1,952 1,691 3,385
5.06 6.16 4.66 367 294 264 849 1,912 1,687 11,423
6.91 6.19 4.67 326 295 264 2,810 1,947 1,693 9,821
6.23 6.19 4.68 289 295 264 (29) 1,874 1,684 19,667
5.62 6.17 4.68 338 296 265 5,292 1,986 1,700 5,733
6.21 6.21 4.70 295 295 258 2,090 2,090 1,665 -
6.15 6.15 4.47 327 327 277 2,060 2,060 1,750 3,939
5.52 5.52 4.75 276 276 246 1,760 1,760 1,631 -
6.14 6.14 4.74 297 297 287 1,926 1,926 1,808 1,794
9.19 9.19 5.21 191 191 263 1,272 1,272 1,737 -
6.17 6.17 4.68 296 296 265 1,986 1,986 1,700 5,733
6.14 6.14 4.85 289 289 267 2,025 2,025 1,738 -
- - 4.85 - - 261 - - 1,712 -
- - 4.64 - - 278 - - 1,779 -
- - 4.92 - - 254 - - 1,692 -
- - 4.93 - - 289 - - 1,817 -
- - 5.48 - - 266 - - 1,721 -
- - 4.85 - - 267 - - 1,738
8.69 8.69 4.88 251 251 261 1,786 1,786 1,713 321
- - 4.64 - - 278 - - 1,779 -
- - 4.92 - - 254 - - 1,692 -
- - 4.93 - - 289 - - 1,817 -
8.62 8.62 5.55 242 242 265 924 924 1,703 840
8.68 8.68 4.87 249 249 267 1,613 1,613 1,737 1,161
- 8.69 4.88 - 251 261 - 1,881 1,714 9
- - 4.64 - - 278 - - 1,779 -
6.71 6.71 4.96 263 263 254 1,601 1,601 1,690 72
7.04 7.04 4.94 281 281 288 1,806 1,806 1,817 -
- 8.62 5.55 - 242 265 - 1,688 1,720 -
6.76 7.76 4.87 265 257 267 1,880 1,741 1,738 81
6.21 7.43 4.89 201 226 261 1,605 1,741 1,713 742
- - 4.64 - - 278 - - 1,779 -
10.35 6.86 4.97 300 264 254 3,250 1,669 1,692 -
9.90 7.91 4.95 293 285 288 2,873 2,130 1,819 -
- 8.62 5.55 - 242 265 - 1,688 1,720 -
6.59 7.38 4.88 210 242 267 1,746 1,743 1,738 742
6.90 7.33 4.89 197 220 260 477 1,508 1,709 2,685
6.41 6.41 4.66 245 245 277 1,494 1,494 1,776 1,075
- 6.86 4.97 - 264 254 - 1,669 1,692 -
9.40 8.39 4.97 269 280 288 (24) 1,434 1,813 914
- 8.62 5.55 - 242 265 - 1,688 1,720 -
6.91 7.27 4.89 228 239 267 935 1,545 1,734 4,674
6.31 7.10 4.90 159 206 260 1,042 1,402 1,705 3,660
15.91 7.62 4.67 569 287 278 6,496 2,129 1,782 299
- 6.86 4.97 - 264 254 - 1,669 1,692 -
13.78 10.51 5.03 420 335 289 2,929 2,021 1,820 226
- 8.62 5.55 - 242 265 - 1,688 1,720 -
8.72 7.53 4.90 250 241 267 1,894 1,609 1,735 4,185
- 7.10 4.90 - 206 260 - 1,666 1,711 140
3.67 4.96 4.65 238 254 277 763 1,209 1,760 6,158
- 6.86 4.97 - 264 254 - 1,669 1,692 -
- 10.51 5.03 - 335 289 - 2,021 1,820 226
- 8.62 5.55 - 242 265 - 1,688 1,720 -
3.67 6.79 4.90 238 240 267 1,390 1,567 1,733 6,524
- 7.10 4.90 - 206 260 - 1,677 1,712 -
- 4.96 4.65 - 254 277 - 1,650 1,775 2,699
- 6.86 4.97 - 264 254 - 1,669 1,692 -
- 10.51 5.03 - 335 289 - 2,117 1,822 -
- 8.62 5.55 - 242 265 - 1,688 1,720 -
- 6.79 4.90 - 240 267 - 1,705 1,737 2,699
8.69 7.48 4.93 282 224 260 743 1,456 1,704 5,786
- 4.96 4.65 - 254 277 - 1,789 1,779 1,820
- 6.86 4.97 - 264 254 - 1,669 1,692 -
- 10.51 5.03 - 335 289 - 2,117 1,822 -
8.62 8.62 5.62 267 254 265 (25) 831 1,682 1,981
8.68 7.07 4.91 279 246 267 812 1,571 1,733 9,587
- 7.48 4.93 - 224 260 - 1,692 1,712 2,337
- 4.96 4.65 - 254 277 - 1,789 1,779 1,820
6.06 6.45 5.00 274 269 255 418 1,025 1,657 6,339
7.04 9.74 5.03 188 302 289 1,072 1,884 1,819 7
- 8.62 5.62 - 254 265 - 1,619 1,716 -
6.19 6.96 4.92 262 248 267 1,616 1,577 1,732 10,503
6.21 7.23 4.94 227 225 260 537 1,465 1,703 6,997
- 4.96 4.65 - 254 277 - 1,998 1,786 120
10.35 6.52 5.00 300 270 255 25,810 1,506 1,682 1,685
9.90 9.75 5.04 286 301 289 (29) 1,715 1,815 627
- 8.62 5.62 - 254 265 - 1,619 1,716 -
6.59 6.92 4.93 233 246 267 1,787 1,599 1,732 9,429
5.84 7.10 4.94 266 229 260 2,703 1,581 1,707 5,322
5.43 5.08 4.66 265 257 277 (28) 1,487 1,766 5,477
- 6.52 5.00 - 270 255 - 1,643 1,690 376
7.95 9.50 5.06 462 323 289 (44) 1,466 1,808 2,484
- 8.62 5.62 - 254 265 - 1,619 1,716 -
5.84 6.80 4.93 285 251 267 1,280 1,564 1,730 13,659
4.41 6.69 4.94 189 223 259 2,108 1,661 1,710 3,395
- 5.08 4.66 - 257 277 - 1,890 1,783 208
- 6.52 5.00 - 270 255 - 1,672 1,691 -
- 9.50 5.06 - 323 289 - 1,863 1,818 14
- 8.62 5.62 - 254 265 - 1,619 1,716 -
4.41 6.61 4.93 189 246 266 3,570 1,723 1,737 3,617
- 6.69 4.94 - 223 259 - 1,661 1,710 3,395
3.51 4.88 4.65 242 255 277 (24) 1,655 1,773 2,903
- 6.52 5.00 - 270 255 - 1,672 1,691 -
3.61 6.69 5.02 348 335 291 (34) 958 1,773 9,074
- 8.62 5.62 - 254 265 - 1,619 1,716 -
3.58 6.35 4.92 316 252 267 (31) 1,570 1,729 15,372
- 6.69 4.94 - 223 259 - 1,806 1,717 -
- 4.88 4.65 - 255 277 - 1,822 1,781 590
- 6.52 5.00 - 270 255 - 1,672 1,691 -
- 6.69 5.02 - 335 291 - 1,648 1,808 1,887
- 8.62 5.62 - 254 265 - 1,619 1,716 -
- 6.35 4.92 - 252 267 - 1,763 1,739 2,477
5.80 6.64 4.94 344 229 259 (35) 1,710 1,712 3,847
5.68 5.06 4.67 301 265 277 (33) 1,410 1,756 8,450
- 6.52 5.00 - 270 255 - 1,672 1,691 -
- 6.69 5.02 - 335 291 - 1,648 1,808 1,887
- 8.62 5.62 - 254 265 - 1,619 1,716 -
5.71 6.30 4.93 314 257 267 (34) 1,619 1,731 14,184
7.45 6.73 4.96 274 234 260 1,170 1,652 1,709 7,343
- 5.06 4.67 - 265 277 - 1,769 1,778 1,329
- 6.52 5.00 - 270 255 - 1,672 1,691 -
- 6.69 5.02 - 335 291 - 1,863 1,819 7
5.74 7.39 5.62 233 245 264 (26) 914 1,661 2,611
6.94 6.34 4.93 262 257 267 2,257 1,666 1,734 11,290
- 6.73 4.96 - 234 260 - 1,868 1,722 1,428
- 5.06 4.67 - 265 277 - 1,769 1,778 1,329
6.18 6.41 5.03 306 282 256 (30) 1,108 1,647 9,674
6.26 6.65 5.03 222 325 291 (22) 1,688 1,810 1,247
- 7.39 5.62 - 245 264 - 914 1,661 2,611
6.19 6.33 4.94 293 260 267 1,367 1,646 1,732 16,289
5.69 6.60 4.96 266 238 260 1,781 1,857 1,722 2,966
- 5.06 4.67 - 265 277 - 1,865 1,784 -
8.28 6.44 5.04 100 279 256 37,008 1,681 1,691 664
9.90 6.76 5.04 86 316 290 4,240 1,777 1,815 193
- 7.39 5.62 - 245 264 - 914 1,661 2,611
6.04 6.31 4.94 249 259 267 3,694 1,778 1,740 6,434
6.33 6.59 4.97 217 237 259 1,380 1,832 1,721 3,296
5.88 5.17 4.68 222 259 276 153 1,630 1,768 3,510
- 6.44 5.04 - 279 256 - 1,702 1,693 312
8.62 6.87 5.05 510 327 291 2,488 1,817 1,817 49
- 7.39 5.62 - 245 264 - 1,441 1,700 10
6.33 6.32 4.95 249 258 267 1,299 1,749 1,738 7,177
7.36 6.63 4.98 350 244 260 1,146 1,791 1,718 7,241
6.70 5.24 4.69 231 258 276 3,633 1,713 1,774 1,535
- 6.44 5.04 - 279 256 - 1,702 1,693 312
7.40 6.95 5.08 317 326 291 (34) 1,518 1,796 4,087
- 7.39 5.62 - 245 264 - 1,441 1,700 10
7.27 6.37 4.96 320 262 267 1,137 1,714 1,736 13,185
- 6.63 4.98 - 244 260 - 1,953 1,730 971
- 5.24 4.69 - 258 276 - 1,757 1,777 745
- 6.44 5.04 - 279 256 - 1,702 1,693 312
- 6.95 5.08 - 326 291 - 1,798 1,816 622
- 7.39 5.62 - 245 264 - 1,441 1,700 10
- 6.37 4.96 - 262 267 - 1,834 1,745 2,660
5.35 6.59 4.98 273 245 260 (30) 1,878 1,725 4,282
5.24 5.24 4.69 243 255 276 759 1,591 1,762 4,255
- 6.44 5.04 - 279 256 - 1,702 1,693 312
- 6.95 5.08 - 326 291 - 1,798 1,816 622
- 7.39 5.62 - 245 264 - 1,441 1,700 10
5.27 6.31 4.96 252 261 267 523 1,757 1,739 9,481
5.36 6.48 4.98 227 243 260 1,612 1,855 1,724 5,003
- 5.24 4.69 - 255 276 - 1,695 1,771 1,190
- 6.44 5.04 - 279 256 - 1,721 1,695 -
- 6.95 5.08 - 326 291 - 1,846 1,819 27
4.92 6.57 5.60 118 203 259 4 962 1,639 1,539
5.23 6.24 4.96 194 257 267 1,666 1,752 1,739 7,759
8.33 6.50 4.99 583 247 260 7,819 1,918 1,730 3,650
- 5.24 4.69 - 255 276 - 1,701 1,772 1,006
6.57 6.47 5.07 229 267 255 805 1,506 1,673 1,888
9.35 7.06 5.09 342 326 291 (39) 1,761 1,813 1,304
- 6.57 5.60 - 203 259 - 962 1,639 1,539
7.02 6.28 4.97 275 258 267 1,449 1,737 1,738 9,387
5.36 6.41 4.99 288 250 260 1,886 1,916 1,731 5,560
- 5.24 4.69 - 255 276 - 1,734 1,775 -
5.17 6.45 5.07 213 266 255 2,258 1,520 1,675 1,340
4.33 6.91 5.09 219 320 291 1,335 1,737 1,811 1,124
- 6.57 5.60 - 203 259 - 1,173 1,662 -
5.21 6.23 4.97 274 259 267 2,207 1,759 1,740 8,024
6.21 6.40 4.99 210 248 260 3,164 1,978 1,737 2,538
6.78 5.37 4.71 204 251 275 901 1,661 1,768 196
- 6.45 5.07 - 266 255 - 1,588 1,682 -
7.95 6.95 5.10 325 320 291 3,083 1,796 1,815 228
- 6.57 5.60 - 203 259 - 1,173 1,662 -
6.61 6.25 4.98 219 257 266 2,467 1,793 1,743 2,962
7.36 6.44 5.00 347 252 260 1,099 1,939 1,735 6,519
7.96 5.44 4.72 608 260 276 (63) 1,617 1,763 3,213
- 6.45 5.07 - 266 255 - 1,588 1,682 -
6.38 6.91 5.11 417 328 292 (43) 1,658 1,803 3,331
- 6.57 5.60 - 203 259 - 1,173 1,662 -
7.22 6.28 4.99 405 262 267 639 1,752 1,739 13,063
- 6.44 5.00 - 252 260 - 2,076 1,748 54
- 5.44 4.72 - 260 276 - 1,617 1,763 3,213
- 6.45 5.07 - 266 255 - 1,588 1,682 -
- 6.91 5.11 - 328 292 - 1,658 1,803 3,331
- 6.57 5.60 - 203 259 - 1,173 1,662 -
- 6.28 4.99 - 262 267 - 1,818 1,745 6,598
- 6.44 5.00 - 252 260 - 2,076 1,748 54
4.59 5.32 4.72 282 263 276 1,611 1,616 1,761 3,081
- 6.45 5.07 - 266 255 - 1,588 1,682 -
5.77 6.82 5.11 308 326 292 4,037 1,837 1,819 310
- 6.57 5.60 - 203 259 - 1,173 1,662 -
4.82 6.22 4.99 287 263 267 2,097 1,830 1,747 3,445
8.02 6.55 5.03 235 251 260 1,413 2,029 1,746 1,012
- 5.32 4.72 - 263 276 - 1,709 1,771 -
- 6.45 5.07 - 266 255 - 1,588 1,682 -
- 6.82 5.11 - 326 292 - 1,858 1,821 -
7.95 6.80 5.65 235 208 258 (26) 968 1,625 1,898
8.01 6.29 5.00 235 262 267 1,698 1,825 1,747 2,910
6.55 6.55 5.03 251 251 260 2,029 2,029 1,746 1,012
5.32 5.32 4.72 263 263 276 1,709 1,709 1,771 -
6.45 6.45 5.07 266 266 255 1,588 1,588 1,682 -
6.82 6.82 5.11 326 326 292 1,858 1,858 1,821 -
6.80 6.80 5.65 208 208 258 968 968 1,625 1,898
6.29 6.29 5.00 262 262 267 1,825 1,825 1,747 2,910
- - 5.00 - - 267 - - 1,747 2,910
- - 5.00 - - 267 - - 1,747 2,910
PT. PRASETYA MITRA MUDA
KAHAYAN ESTATE ( KHYE )
HK Panen Ha Panen
BLN Tgl Budget Bi
Hi s/d Hi s/d BI Hi s/d Hi
2015 -
2016 -
RESTAN 2017 -
2018
2019 -
2015 - - - - -
2016 31,975 26,281 35,693 35,716 37,091
2017 154,539 127,020 172,510 172,620 179,267
2018 144,034 118,386 160,784 160,886 167,081
2019 23,120 19,003 25,809 25,825 26,820
Budget (Ton) 353,668 290,690 394,796 395,048 410,260
2015 - - - - -
2016 23,315 19,908 19,217 34,404 27,839
Bulan Ini 2017 120,420 134,980 91,424 103,385 131,682
2018 154,855 109,977 101,859 108,592 160,212
2019 27,970 34,195 29,018 45,167 42,628
Actual (Ton) 326,560 299,060 241,518 291,547 362,362
2015 - - - - -
2016 (8,660) (6,373) (16,476) (1,313) (9,253)
2017 (34,119) 7,959 (81,086) (69,236) (47,585)
2018 10,821 (8,409) (58,925) (52,294) (6,869)
2019 4,850 15,192 3,209 19,342 15,809
+/- (Ton) (27,108) 8,370 (153,278) (103,501) (47,897)
% -7.66% 2.88% -38.82% -26.20% -11.67%
2015 - - - - -
2016 31,975 58,256 93,950 129,666 166,757
2017 154,539 281,559 454,070 626,690 805,958
2018
2019 23,120 42,123 67,932 93,757 120,576
Budget (Ton) 353,668 644,358 1,039,154 1,434,202 1,844,461
2015 - - - - -
- - -
- - - - - - - -
40,052 35,705 41,229 42,531 47,278 52,006 47,221 472,780
193,577 172,568 199,263 205,559 228,500 251,350 228,226 2,285,000
180,418 160,837 185,717 191,586 212,967 234,264 212,712 2,129,670
28,960 25,817 29,811 30,753 34,185 37,603 34,144 341,850
443,007 394,927 456,019 470,429 522,930 575,223 522,303 5,229,300
- - - - - - - -
47,277 33,858 43,002 42,714 43,108 - - 334,642
116,275 163,451 172,065 183,784 199,852 - - 1,417,318
141,956 179,214 187,890 268,371 212,773 - - 1,625,698
34,923 49,714 61,781 67,811 60,797 - - 454,004
340,431 426,237 464,738 562,680 516,530 - - 3,831,663
- - - - - - - -
7,225 (1,847) 1,773 183 (4,170) (52,006) (47,221) (138,138)
(77,302) (9,117) (27,198) (21,775) (28,648) (251,350) (228,226) (867,682)
(38,462) 18,377 2,173 76,785 (194) (234,264) (212,712) (503,972)
5,963 23,897 31,970 37,058 26,612 (37,603) (34,144) 112,154
(102,576) 31,310 8,719 92,251 (6,400) (575,223) (522,303) (1,397,637)
-23.15% 7.93% 1.91% 19.61% -1.22% -100.00% -100.00% -26.73%
- - - - - - - -
206,810 242,515 283,744 326,275 373,553 425,559 472,780 2,811,839
999,534 1,172,102 1,371,365 1,576,924 1,805,424 2,056,774 2,285,000 13,589,940
-
149,536 175,354 205,165 235,918 270,103 307,706 341,850 2,033,138
2,287,469 2,682,396 3,138,415 3,608,844 4,131,774 4,706,997 5,229,300 31,101,038
- - - - - - - -
171,960 205,818 248,820 291,534 334,642 334,642 334,642 2,272,566
698,166 861,617 1,033,682 1,217,466 1,417,318 1,417,318 1,417,318 9,817,632
-
213,901 263,615 325,396 393,207 454,004 454,004 454,004 3,054,779
1,861,478 2,287,715 2,752,453 3,315,133 3,831,663 3,831,663 3,831,663 26,210,820
- - - - - - - -
(34,849) (36,697) (34,923) (34,741) (38,911) (90,917) (138,138) (539,273)
(301,368) (310,485) (337,683) (359,458) (388,106) (639,456) (867,682) (3,772,308)
-
64,365 88,262 120,232 157,290 183,902 146,298 112,154 1,021,641
(425,990) (394,681) (385,962) (293,711) (300,111) (875,334) (1,397,637) (4,890,218)
-18.62% -14.71% -12.30% -8.14% -7.26% -18.60% -26.73% -15.72%
15,057
anjang Kirim Brondol Kirim Tonase PKS Berat Janjang Rata2
s/d BI Hi s/d Hi s/d BI Hi s/d Hi s/d BI Hi s/d Hi s/d BI
- - -
- - -
- - -
- - -
81,638 6,659 6,659 6,659 326,560 326,560 326,560 3.48 3.48 4.00
164,603 5,527 5,527 12,186 299,060 299,060 625,620 3.80 3.80 3.80
226,599 3,994 3,994 16,180 241,518 241,518 867,138 4.00 4.00 3.83
290,377 4,151 4,151 20,331 291,547 291,547 1,158,685 4.76 4.76 3.99
369,002 5,576 5,576 25,907 362,362 362,362 1,521,047 4.65 4.65 4.12
442,917 5,089 5,089 30,996 340,431 340,431 1,861,478 4.54 4.54 4.20
537,359 5,416 9,679 36,412 426,237 426,237 2,287,715 4.62 4.62 4.26
637,089 7,003 7,003 43,415 464,738 464,738 2,752,453 4.67 4.67 4.32
756,573 8,184 8,184 51,599 562,680 562,680 3,315,133 4.77 4.77 4.38
- - - - - - - #DIV/0!
58,000 - 5,242 - 291,534 - - 5.03
285,920 - 18,664 - 1,217,466 - - 4.26
324,077 - 21,714 - 1,412,925 - - 4.36
88,576 - 5,979 - 393,207 - - 4.44
756,573 - - 51,599 - - 3,315,133 - - 4.38
- - - - - - - #DIV/0!
58,000 - 5,242 - 291,534 - - 5.03
287,060 60 60 18,724 5,736 5,736 1,223,202 1.73 1.73 4.26
324,567 23 23 21,737 2,446 2,446 1,415,371 4.99 4.99 4.36
88,676 6 6 5,985 508 508 393,715 #DIV/0! #DIV/0! 4.44
758,303 89 89 51,688 8,690 8,690 3,323,823 2.28 2.28 4.38
- - - - - - - #DIV/0!
58,000 - 5,242 - 291,534 - - 5.03
292,252 248 308 18,972 24,620 30,356 1,247,822 8.16 4.79 4.27
324,567 23 21,737 2,446 1,415,371 - 4.99 4.36
88,676 6 5,985 508 393,715 - 1.69 4.44
763,495 248 337 51,936 24,620 33,310 3,348,443 7.42 4.68 4.39
- - - - - - - #DIV/0!
58,000 - 5,242 - 291,534 - - 5.03
293,053 44 352 19,016 4,641 34,997 1,252,463 4.11 4.69 4.27
324,769 10 33 21,747 1,163 3,609 1,416,534 1.06 2.27 4.36
89,126 16 22 6,001 2,546 3,054 396,261 1.86 1.83 4.45
764,948 70 407 52,006 8,350 41,660 3,356,793 2.32 3.89 4.39
- - - - - - - #DIV/0!
59,666 106 106 5,348 8,023 8,023 299,557 4.82 4.82 5.02
293,950 58 410 19,074 4,390 39,387 1,256,853 7.70 4.90 4.28
326,470 89 122 21,836 7,349 10,958 1,423,883 9.17 4.58 4.36
90,742 108 130 6,109 7,248 10,302 403,509 18.26 4.99 4.45
770,828 361 768 52,367 27,010 68,670 3,383,803 7.87 4.85 4.39
- - - - - - - #DIV/0!
59,666 106 5,348 8,023 299,557 - 4.82 5.02
293,950 410 19,074 39,387 1,256,853 - 4.90 4.28
328,203 56 178 21,892 8,970 19,928 1,432,853 2.20 3.08 4.37
90,742 130 6,109 10,302 403,509 - 3.66 4.45
772,561 56 824 52,423 8,970 77,640 3,392,773 1.86 4.09 4.39
- - - - - - - #DIV/0!
59,666 106 5,348 8,023 299,557 - 4.82 5.02
294,249 13 423 19,087 1,436 40,823 1,258,289 4.80 4.90 4.28
332,562 258 436 22,150 20,375 40,303 1,453,228 4.86 3.78 4.37
91,890 75 205 6,184 4,939 15,241 408,448 8.66 4.50 4.44
778,367 346 1,170 52,769 26,750 104,390 3,419,523 5.29 4.34 4.39
- - - - - - - #DIV/0!
59,666 106 5,348 8,023 299,557 - 4.82 5.02
294,249 423 19,087 40,823 1,258,289 - 4.90 4.28
334,223 112 548 22,262 8,450 48,753 1,461,678 #DIV/0! 4.57 4.37
91,890 205 6,184 15,241 408,448 - 4.50 4.44
780,028 112 1,282 52,881 8,450 112,840 3,427,973 #DIV/0! 4.69 4.39
- - - - - - - #DIV/0!
59,666 106 5,348 8,023 299,557 - 4.82 5.02
295,613 69 492 19,156 9,210 50,033 1,267,499 2.75 4.29 4.29
334,223 548 22,262 48,753 1,461,678 - 4.27 4.37
91,890 205 6,184 15,241 408,448 - 4.50 4.44
781,392 69 1,351 52,950 9,210 122,050 3,437,183 2.25 4.34 4.40
- - - - - - - #DIV/0!
59,666 106 5,348 8,023 299,557 - 4.82 5.02
299,209 179 671 19,335 19,201 69,234 1,286,700 4.88 4.44 4.30
335,244 64 612 22,326 5,829 54,582 1,467,507 #DIV/0! 4.78 4.38
91,890 205 6,184 15,241 408,448 - 4.18 4.44
786,009 243 1,594 53,193 25,030 147,080 3,462,213 5.97 4.55 4.40
- - - - - - - #DIV/0!
59,666 106 5,348 8,023 299,557 - 4.82 5.02
299,209 671 19,335 69,234 1,286,700 - 4.10 4.30
335,884 30 642 22,356 2,238 56,820 1,469,745 2.71 4.65 4.38
93,621 94 299 6,278 6,142 21,383 414,590 2.95 3.73 4.43
788,380 124 1,718 53,317 8,380 155,460 3,470,593 2.00 4.26 4.40
- - - - - - - #DIV/0!
59,666 106 5,348 8,023 299,557 - 2.40 5.02
302,805 199 870 19,534 16,945 86,179 1,303,645 28.24 4.93 4.31
336,089 13 655 22,369 995 57,815 1,470,740 1.36 4.46 4.38
93,621 299 6,278 21,383 414,590 - 3.47 4.43
792,181 212 1,930 53,529 17,940 173,400 3,488,533 5.21 4.34 4.40
- - - - - - - #DIV/0!
61,337 121 227 5,469 12,791 20,814 312,348 #DIV/0! 6.24 5.09
303,405 36 906 19,570 4,180 90,359 1,307,825 #DIV/0! 5.17 4.31
340,238 157 812 22,526 16,613 74,428 1,487,353 3.45 4.19 4.37
95,297 126 425 6,404 6,326 27,709 420,916 9.98 4.07 4.42
800,277 440 2,370 53,969 39,910 213,310 3,528,443 7.32 4.70 4.41
- - - - - - - #DIV/0!
61,337 227 5,469 20,814 312,348 - 6.24 5.09
303,405 906 19,570 90,359 1,307,825 - 5.11 4.31
343,398 241 1,053 22,767 15,740 90,168 1,503,093 3.37 4.01 4.38
95,297 425 6,404 27,709 420,916 - 3.85 4.42
803,437 241 2,611 54,210 15,740 229,050 3,544,183 2.99 4.52 4.41
- - - - - - - #DIV/0!
61,337 227 5,469 20,814 312,348 - 6.24 5.09
303,603 14 920 19,584 873 91,232 1,308,698 #DIV/0! 5.16 4.31
346,315 172 1,225 22,939 12,165 102,333 1,515,258 #DIV/0! 4.56 4.38
95,881 54 479 6,458 2,662 30,371 423,578 #DIV/0! 4.22 4.42
807,136 240 2,851 54,450 15,700 244,750 3,559,883 #DIV/0! 4.83 4.41
- - - - - - - #DIV/0!
61,337 227 5,469 20,814 312,348 - 6.24 5.09
303,603 920 19,584 91,232 1,308,698 - 4.20 4.31
346,315 1,225 22,939 102,333 1,515,258 - 4.42 4.38
95,881 479 6,458 30,371 423,578 - 4.22 4.42
807,136 - 2,851 54,450 - 244,750 3,559,883 - 4.42 4.41
- - - - - - - #DIV/0!
61,337 227 5,469 20,814 312,348 - 6.24 5.09
306,333 124 1,044 19,708 13,496 104,728 1,322,194 4.74 4.26 4.32
347,207 59 1,284 22,998 4,434 106,767 1,519,692 #DIV/0! 4.62 4.38
95,881 479 6,458 30,371 423,578 - 4.06 4.42
810,758 183 3,034 54,633 17,930 262,680 3,577,813 5.73 4.49 4.41
- - - - - - - #DIV/0!
61,337 227 5,469 20,814 312,348 - 6.24 5.09
309,273 207 1,251 19,915 15,850 120,578 1,338,044 13.62 4.69 4.33
347,207 1,284 22,998 106,767 1,519,692 - 4.43 4.38
95,881 479 6,458 30,371 423,578 - 3.32 4.42
813,698 207 3,241 54,840 15,850 278,530 3,593,663 4.20 4.47 4.42
- - - - - - - #DIV/0!
61,337 227 5,469 20,814 312,348 - 4.26 5.09
311,656 163 1,414 20,078 13,270 133,848 1,351,314 24.57 5.09 4.34
348,973 113 1,397 23,111 7,274 114,041 1,526,966 7.96 4.56 4.38
98,216 164 643 6,622 9,406 39,777 432,984 23.40 4.17 4.41
820,182 440 3,681 55,280 29,950 308,480 3,623,613 8.80 4.70 4.42
- - - - - - - #DIV/0!
62,740 102 329 5,571 8,900 29,714 321,248 #DIV/0! 6.09 5.12
311,656 1,414 20,078 133,848 1,351,314 - 5.09 4.34
348,973 1,397 23,111 114,041 1,526,966 - 3.89 4.38
98,216 643 6,622 39,777 432,984 - 3.80 4.41
821,585 102 3,783 55,382 8,900 317,380 3,632,513 1.70 4.47 4.42
- - - - - - - #DIV/0!
62,883 20 349 5,591 777 30,491 322,025 #DIV/0! 6.24 5.12
312,196 36 1,450 20,114 2,659 136,507 1,353,973 11.66 5.15 4.34
352,729 240 1,637 23,351 17,603 131,644 1,544,569 4.07 3.91 4.38
99,016 53 696 6,675 3,751 43,528 436,735 12.50 4.04 4.41
826,824 349 4,132 55,731 24,790 342,170 3,657,303 5.11 4.51 4.42
- - - - - - - #DIV/0!
62,883 349 5,591 30,491 322,025 - 6.24 5.12
312,424 10 1,460 20,124 894 137,401 1,354,867 #DIV/0! 5.18 4.34
356,055 184 1,821 23,535 15,147 146,791 1,559,716 #DIV/0! 4.36 4.38
99,206 19 715 6,694 819 44,347 437,554 #DIV/0! 4.12 4.41
830,568 213 4,345 55,944 16,860 359,030 3,674,163 #DIV/0! 4.74 4.42
- - - - - - - #DIV/0!
62,883 349 5,591 30,491 322,025 - 6.24 5.12
312,729 18 1,478 20,142 1,563 138,964 1,356,430 0.49 4.68 4.34
358,113 172 1,993 23,707 10,975 157,766 1,570,691 26.07 4.63 4.39
99,381 11 726 6,705 902 45,249 438,456 #DIV/0! 4.20 4.41
833,106 201 4,546 56,145 13,440 372,470 3,687,603 3.71 4.69 4.43
- - - - - - - #DIV/0!
62,883 349 5,591 30,491 322,025 - 6.24 5.12
316,841 263 1,741 20,405 21,421 160,385 1,377,851 10.86 5.06 4.35
358,134 11 2,004 23,718 159 157,925 1,570,850 #DIV/0! 4.64 4.39
99,381 726 6,705 45,249 438,456 - 4.14 4.41
837,239 274 4,820 56,419 21,580 394,050 3,709,183 10.12 4.83 4.43
- - - - - - - #DIV/0!
62,883 349 5,591 30,491 322,025 - 6.24 5.12
317,597 34 1,775 20,439 2,947 163,332 1,380,798 2.18 4.95 4.35
358,584 25 2,029 23,743 1,787 159,712 1,572,637 2.09 4.57 4.39
100,491 47 773 6,752 4,306 49,555 442,762 2.61 3.94 4.41
839,555 106 4,926 56,525 9,040 403,090 3,718,223 2.35 4.72 4.43
- - - - - - - #DIV/0!
62,883 349 5,591 30,491 322,025 - 4.41 5.12
318,948 103 1,878 20,542 7,948 171,280 1,388,746 18.48 5.12 4.35
358,989 20 2,049 23,763 3,155 162,867 1,575,792 2.78 4.52 4.39
101,189 55 828 6,807 3,397 52,952 446,159 14.15 4.13 4.41
842,009 178 5,104 56,703 14,500 417,590 3,732,723 3.78 4.68 4.43
- - - - - - - #DIV/0!
64,913 157 506 5,748 12,497 42,988 334,522 #DIV/0! 6.22 5.15
319,378 23 1,901 20,565 2,594 173,874 1,391,340 #DIV/0! 5.20 4.36
361,331 158 2,207 23,921 9,870 172,737 1,585,662 2.18 4.26 4.39
101,479 24 852 6,831 1,139 54,091 447,298 1.21 3.93 4.41
847,101 362 5,466 57,065 26,100 443,690 3,758,823 4.77 4.69 4.44
- - - - - - - #DIV/0!
64,913 506 5,748 42,988 334,522 - 6.22 5.15
319,378 1,901 20,565 173,874 1,391,340 - 5.16 4.36
364,644 232 2,439 24,153 14,757 187,494 1,600,419 2.81 4.09 4.39
101,679 13 865 6,844 973 55,064 448,271 2.43 3.89 4.41
850,614 245 5,711 57,310 15,730 459,420 3,774,553 2.67 4.57 4.44
- - - - - - - #DIV/0!
64,913 506 5,748 42,988 334,522 - 6.22 5.15
319,378 1,901 20,565 173,874 1,391,340 - 5.16 4.36
369,830 352 2,791 24,505 22,450 209,944 1,622,869 #DIV/0! 4.58 4.39
102,774 61 926 6,905 4,600 59,664 452,871 #DIV/0! 4.21 4.41
856,895 413 6,124 57,723 27,050 486,470 3,801,603 #DIV/0! 4.84 4.44
- - - - - - - #DIV/0!
64,913 506 5,748 42,988 334,522 - 6.22 5.15
319,378 1,901 20,565 173,874 1,391,340 - 4.58 4.36
369,830 2,791 24,505 209,944 1,622,869 - 4.53 4.39
102,774 926 6,905 59,664 452,871 - 4.21 4.41
856,895 - 6,124 57,723 - 486,470 3,801,603 - 4.62 4.44
- - - - - - - #DIV/0!
64,913 17 523 5,765 120 43,108 334,642 - 6.24 5.16
325,232 424 2,325 20,989 25,978 199,852 1,417,318 7.07 4.80 4.36
370,425 70 2,861 24,575 2,829 212,773 1,625,698 #DIV/0! 4.59 4.39
103,052 29 955 6,934 1,133 60,797 454,004 5.32 4.23 4.41
863,622 540 6,664 58,263 30,060 516,530 3,831,663 7.74 4.73 4.44
- - - - - - - - - #DIV/0!
64,913 523 523 5,765 43,108 43,108 334,642 6.24 6.24 5.16
325,232 2,325 2,325 20,989 199,852 199,852 1,417,318 4.80 4.80 4.36
370,425 2,861 2,861 24,575 212,773 212,773 1,625,698 4.59 4.59 4.39
103,052 955 955 6,934 60,797 60,797 454,004 4.23 4.23 4.41
863,622 6,664 6,664 58,263 516,530 516,530 3,831,663 4.73 4.73 4.44
863,622 - - 58,263 - - 3,831,663 - - 4.44
863,622 - - 58,263 - - 3,831,663 - - 4.44
Pemusnahan Restan % Brondol Out Put (Ha)
Jjg Brondol Jjg Brondol Hi s/d Hi s/d BI Hi s/d Hi
2016 624 52
2017 301 56
2018 440 68
2019 360 36
- -
- -
- -
- -
Out Put (Ha) Out Put (Jjg) Out Put Panen (Kg) Restan
KG
s/d BI Hi s/d Hi s/d BI Hi s/d Hi s/d BI Estimasi
HK Panen Ha Panen
BLN Tgl Budget Bi
Hi s/d Hi s/d BI Hi s/d Hi
2015 -
2016 -
RESTAN 2017 -
2018
2019 -
2015 - - - - -
2016 - - - - -
2017 - - - - -
2018 156,035 128,250 174,180 174,291 181,003
2019 61,031 50,163 68,128 68,172 70,797
Budget (Ton) 217,066 178,413 242,309 242,463 251,800
2015 - - - - -
2016 - - - - -
Bulan Ini 2017 - - - - -
2018 54,023 82,535 42,944 45,633 92,106
2019 24,587 22,215 33,628 32,014 38,292
Actual (Ton) 78,610 104,750 76,572 77,647 130,398
2015 - - - - -
2016 - - - - -
2017 - - - - -
2018 (102,012) (45,715) (131,236) (128,659) (88,897)
2019 (36,444) (27,949) (34,501) (36,158) (32,505)
+/- (Ton) (138,456) (73,663) (165,737) (164,816) (121,402)
% -63.79% -41.29% -68.40% -67.98% -48.21%
2015 - - - - -
2016 - - - - -
2017 - - - - -
2018
2019 61,031 111,194 179,323 247,495 318,291
Budget (Ton) 217,066 395,479 637,788 880,251 1,132,051
2015 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
195,451 174,238 201,192 207,549 230,712 253,783 230,435 2,307,120
76,448 68,151 78,693 81,180 90,240 99,264 90,132 902,400
271,899 242,390 279,885 288,729 320,952 353,047 320,567 3,209,520
- - - - - - - -
- - - - - - - -
- - - - - - - -
85,840 103,263 165,542 152,481 153,669 - - 978,036
37,224 57,130 34,990 51,169 63,861 - - 395,110
123,064 160,393 200,532 203,650 217,530 - - 1,373,146
- - - - - - - -
- - - - - - - -
- - - - - - - -
(109,611) (70,975) (35,650) (55,068) (77,043) (253,783) (230,435) (1,329,084)
(39,224) (11,021) (43,703) (30,011) (26,379) (99,264) (90,132) (507,290)
(148,835) (81,997) (79,353) (85,079) (103,422) (353,047) (320,567) (1,836,374)
-54.74% -33.83% -28.35% -29.47% -32.22% -100.00% -100.00% -57.22%
- - - - - - - -
- - - - - - - -
- - - - - - - -
-
394,740 462,891 541,584 622,764 713,004 812,268 902,400 5,366,985
1,403,950 1,646,340 1,926,225 2,214,954 2,535,906 2,888,953 3,209,520 19,088,483
- - - - - - - -
- - - - - - - -
- - - - - - - -
-
187,960 245,090 280,080 331,249 395,110 395,110 395,110 2,644,702
591,041 751,434 951,966 1,155,616 1,373,146 1,373,146 1,373,146 8,896,953
- - - - - - - -
- - - - - - - -
- - - - - - - -
-
(206,780) (217,801) (261,505) (291,516) (317,895) (417,159) (507,290) (2,722,283)
(812,909) (894,906) (974,259) (1,059,338) (1,162,760) (1,515,807) (1,836,374) (10,191,530)
-57.90% -54.36% -50.58% -47.83% -45.85% -52.47% -57.22% -53.39%
anjang Kirim Brondol Kirim Tonase PKS Berat Janjang Rata2
s/d BI Hi s/d Hi s/d BI Hi s/d Hi s/d BI Hi s/d Hi
- - -
- - -
- - -
- - -