R2-Yeild Statistic Update Jan-Nov 2023

L
u
a
1 1 ###
s
Penamanaan Blok H
###
PT Estate Div a
Lama Baru
P
r
GAL Lamunti Barat 1 1 G55 GL11P09AS###
o
d
GAL Lamunti Barat 1 1 G56 GL11P09AR###
u
k
GAL Lamunti Barat 1 1 G57 GL11P09AQ###
s
i
GAL Lamunti Barat 1 1 G58 GL11P09AP###
GAL Lamunti Barat 1 1 G59 GL11P09AO###
GAL Lamunti Barat 1 1 H52 GL11P09AK###
GAL Lamunti Barat 1 1 H53 GL11P09AJ###
GAL Lamunti Barat 1 1 H54 GL11P09AI###
GAL Lamunti Barat 1 1 H55 GL11P09AH###
GAL Lamunti Barat 1 1 H56 GL11P09AG###
GAL Lamunti Barat 1 1 H57 GL11P09AF###
GAL Lamunti Barat 1 1 H58 GL11P09AE###
GAL Lamunti Barat 1 1 H61B GL11P16AB###
GAL Lamunti Barat 1 1 E53 GL11P10BQ###
GAL Lamunti Barat 1 1 E54 GL11P10BP###
GAL Lamunti Barat 1 1 E55 GL11P10BO###
GAL Lamunti Barat 1 1 E56 GL11P10BN###
GAL Lamunti Barat 1 1 E57 GL11P10BM###
GAL Lamunti Barat 1 1 E58 GL11P10BL###
GAL Lamunti Barat 1 1 E59 GL11P10BK###
GAL Lamunti Barat 1 1 F54 GL11P10BE###
GAL Lamunti Barat 1 1 F55 GL11P10BD###
GAL Lamunti Barat 1 1 F56 GL11P10BC###
GAL Lamunti Barat 1 1 F57 GL11P10BB###
GAL Lamunti Barat 1 1 F58 GL11P10BA###
GAL Lamunti Barat 1 1 F59 GL11P09AZ###
GAL Lamunti Barat 1 1 G54 GL11P10AT###
GAL Lamunti Barat 1 1 G60 GL11P10AN###
GAL Lamunti Barat 1 1 H59 GL11P10AD###
GAL Lamunti Barat 1 1 E60 GL11P11BJ###
GAL Lamunti Barat 1 1 F53 GL11P11BF###
GAL Lamunti Barat 1 1 F60 GL11P09AY###
GAL Lamunti Barat 1 1 G53 GL11P11AU###
GAL Lamunti Barat 1 1 G61 GL11P11AM###
GAL Lamunti Barat 1 1 E61 GL11P11BI###
GAL Lamunti Barat 1 1 F61 GL11P11AX###
GAL Lamunti Barat 1 1 H60 GL11P16AC###
GAL Lamunti Barat 1 1 H61 GL11P09AA###
GAL Lamunti Barat 1 2 E41 GL12P09CX###
GAL Lamunti Barat 1 2 F41 GL12P09DH###
GAL Lamunti Barat 1 2 F42 GL12P09DG###
GAL Lamunti Barat 1 2 F43 GL12P09DF###
GAL Lamunti Barat 1 2 C53 GL12P10CM###
GAL Lamunti Barat 1 2 C56 GL12P10CJ###
GAL Lamunti Barat 1 2 C57 GL12P10CI###
GAL Lamunti Barat 1 2 C58 GL12P10CH###
GAL Lamunti Barat 1 2 D53 GL12P10CB###
GAL Lamunti Barat 1 2 D54 GL12P10CA###
GAL Lamunti Barat 1 2 D55 GL12P10BZ###
GAL Lamunti Barat 1 2 D56 GL12P10BY###
GAL Lamunti Barat 1 2 D57 GL12P10BX###
GAL Lamunti Barat 1 2 D58 GL12P10BW###
GAL Lamunti Barat 1 2 D59 GL12P10BV###
GAL Lamunti Barat 1 2 E42 GL12P10CW###
GAL Lamunti Barat 1 2 E43 GL12P10CV###
GAL Lamunti Barat 1 2 E44 GL12P10CU###
GAL Lamunti Barat 1 2 E45 GL12P10CT###
GAL Lamunti Barat 1 2 E46 GL12P10CS###
GAL Lamunti Barat 1 2 E47 GL12P10CR###
GAL Lamunti Barat 1 2 E48 GL12P10CQ###
GAL Lamunti Barat 1 2 F44 GL12P10DE###
GAL Lamunti Barat 1 2 F45 GL12P10DD###
GAL Lamunti Barat 1 2 F46 GL12P10DC###
GAL Lamunti Barat 1 2 C59 GL12P11CG###
GAL Lamunti Barat 1 2 E49 GL12P11CP###
GAL Lamunti Barat 1 2 F47 GL12P11DB###
GAL Lamunti Barat 1 2 F48 GL12P11DA###
GAL Lamunti Barat 1 2 C52 GL12P12CN###
GAL Lamunti Barat 1 2 C54 GL12P12CL###
GAL Lamunti Barat 1 2 C55 GL12P12CK###
GAL Lamunti Barat 1 2 D60 GL12P12BU###
GAL Lamunti Barat 1 2 F49 GL12P12CZ###
GAL Lamunti Barat 1 2 A61 GL12P20FP
GAL Lamunti Barat 1 3 D39 GL13P10EX###
GAL Lamunti Barat 1 3 D40 GL13P10EW###
GAL Lamunti Barat 1 3 E40 GL13P10EC###
GAL Lamunti Barat 1 3 F23 GL13P10DZ###
GAL Lamunti Barat 1 3 F39 GL13P10DJ###
GAL Lamunti Barat 1 3 F40 GL13P10DI###
GAL Lamunti Barat 1 3 D21 GL13P11FO###
GAL Lamunti Barat 1 3 D22 GL13P11FN###
GAL Lamunti Barat 1 3 D23 GL13P11FM###
GAL Lamunti Barat 1 3 D24 GL13P11FL###
GAL Lamunti Barat 1 3 D34 GL13P11FC###
GAL Lamunti Barat 1 3 D35 GL13P11FB###
GAL Lamunti Barat 1 3 D37 GL13P11EZ###
GAL Lamunti Barat 1 3 D38 GL13P11EY###
GAL Lamunti Barat 1 3 E21 GL13P11EV###
GAL Lamunti Barat 1 3 E22 GL13P11EU###
GAL Lamunti Barat 1 3 E23 GL13P11ET###
GAL Lamunti Barat 1 3 E24 GL13P11ES###
GAL Lamunti Barat 1 3 E25 GL13P11ER###
GAL Lamunti Barat 1 3 E26 GL13P11EQ###
GAL Lamunti Barat 1 3 E27 GL13P11EP###
GAL Lamunti Barat 1 3 E28 GL13P11EO###
GAL Lamunti Barat 1 3 E34 GL13P11EI###
GAL Lamunti Barat 1 3 E35 GL13P11EH###
GAL Lamunti Barat 1 3 E36 GL13P11EG###
GAL Lamunti Barat 1 3 E37 GL13P11EF###
GAL Lamunti Barat 1 3 E38 GL13P11EE###
GAL Lamunti Barat 1 3 E39 GL13P11ED###
GAL Lamunti Barat 1 3 F21 GL13P11EB###
GAL Lamunti Barat 1 3 F22 GL13P11EA###
GAL Lamunti Barat 1 3 F24 GL13P11DY###
GAL Lamunti Barat 1 3 F25 GL13P12DX###
GAL Lamunti Barat 1 3 F26 GL13P11DW###
GAL Lamunti Barat 1 3 F27 GL13P11DV###
GAL Lamunti Barat 1 3 F29 GL13P11DT###
GAL Lamunti Barat 1 3 D25 GL13P12FK###
GAL Lamunti Barat 1 3 D32 GL13P12FE###
GAL Lamunti Barat 1 3 D33 GL13P12FD###
GAL Lamunti Barat 1 3 D36 GL13P12FA###
GAL Lamunti Barat 1 3 E29 GL13P12EN###
GAL Lamunti Barat 1 3 E33 GL13P12EJ###
GAL Lamunti Barat 1 3 F28 GL13P12DU###
GAL Lamunti Barat 2 4 D18 GL24P10BO###
GAL Lamunti Barat 2 4 D19 GL24P10BN###
GAL Lamunti Barat 2 4 E14 GL24P10BA###
GAL Lamunti Barat 2 4 E16 GL24P10AY###
GAL Lamunti Barat 2 4 F14 GL24P10AG###
GAL Lamunti Barat 2 4 F16 GL24P10AE###
GAL Lamunti Barat 2 4 D14 GL24P11BS###
GAL Lamunti Barat 2 4 D15 GL24P11BR###
GAL Lamunti Barat 2 4 D16 GL24P11BQ###
GAL Lamunti Barat 2 4 D17 GL24P11BP###
GAL Lamunti Barat 2 4 D20 GL24P11BM###
GAL Lamunti Barat 2 4 E15 GL24P11AZ###
GAL Lamunti Barat 2 4 E17 GL24P11AX###
GAL Lamunti Barat 2 4 E18 GL24P11AW###
GAL Lamunti Barat 2 4 E19 GL24P11AV###
GAL Lamunti Barat 2 4 E20 GL24P11AU###
GAL Lamunti Barat 2 4 F10 GL24P11AK###
GAL Lamunti Barat 2 4 F11 GL24P11AJ###
GAL Lamunti Barat 2 4 F17 GL24P11AD###
GAL Lamunti Barat 2 4 F18 GL24P11AC###
GAL Lamunti Barat 2 4 F19 GL24P11AB###
GAL Lamunti Barat 2 4 F20 GL24P11AA###
GAL Lamunti Barat 2 4 D5 GL24P12CB###
GAL Lamunti Barat 2 4 D6 GL24P12CA###
GAL Lamunti Barat 2 4 D7 GL24P12BZ###
GAL Lamunti Barat 2 4 D8 GL24P12BY###
GAL Lamunti Barat 2 4 D9 GL24P12BX###
GAL Lamunti Barat 2 4 E12 GL24P12BC###
GAL Lamunti Barat 2 4 E13 GL24P12BB###
GAL Lamunti Barat 2 4 E7 GL24P12BH###
GAL Lamunti Barat 2 4 E8 GL24P12BG###
GAL Lamunti Barat 2 4 E9 GL24P12BF###
GAL Lamunti Barat 2 4 F1 GL24P12AT###
GAL Lamunti Barat 2 4 F13 GL24P12AH###
GAL Lamunti Barat 2 4 F2 GL24P12AS###
GAL Lamunti Barat 2 4 F3 GL24P12AR###
GAL Lamunti Barat 2 4 F4 GL24P12AQ###
GAL Lamunti Barat 2 4 F5 GL24P12AP###
GAL Lamunti Barat 2 4 F6 GL24P12AO###
GAL Lamunti Barat 2 4 F7 GL24P12AN###
GAL Lamunti Barat 2 4 F8 GL24P12AM###
GAL Lamunti Barat 2 4 F9 GL24P12AL###
GAL Lamunti Barat 2 4 E5 GL24P16BJ###
GAL Lamunti Barat 2 4 E3 GL24P17BL###
GAL Lamunti Barat 2 4 E6 GL24P17BI###
GAL Lamunti Barat 2 5 A10 GL25P11DP###
GAL Lamunti Barat 2 5 A11 GL25P11DO###
GAL Lamunti Barat 2 5 A12 GL25P11DN###
GAL Lamunti Barat 2 5 A13 GL25P11DM###
GAL Lamunti Barat 2 5 A14 GL25P11DL###
GAL Lamunti Barat 2 5 A15 GL25P11DK###
GAL Lamunti Barat 2 5 A16 GL25P11DJ###
GAL Lamunti Barat 2 5 A17 GL25P11DI###
GAL Lamunti Barat 2 5 A18 GL25P11DH###
GAL Lamunti Barat 2 5 A19 GL25P11DG###
GAL Lamunti Barat 2 5 A20 GL25P11DF###
GAL Lamunti Barat 2 5 B13 GL25P11CZ###
GAL Lamunti Barat 2 5 B14 GL25P11CY###
GAL Lamunti Barat 2 5 B15 GL25P11CX###
GAL Lamunti Barat 2 5 B16 GL25P11CW###
GAL Lamunti Barat 2 5 B17 GL25P11CV###
GAL Lamunti Barat 2 5 B18 GL25P11CU###
GAL Lamunti Barat 2 5 B19 GL25P11CT###
GAL Lamunti Barat 2 5 B20 GL25P11CS###
GAL Lamunti Barat 2 5 C14 GL25P11CJ###
GAL Lamunti Barat 2 5 C15 GL25P11CI###
GAL Lamunti Barat 2 5 C17 GL25P11CG###
GAL Lamunti Barat 2 5 C18 GL25P11CF###
GAL Lamunti Barat 2 5 C19 GL25P11CE###
GAL Lamunti Barat 2 5 C20 GL25P11CD###
GAL Lamunti Barat 2 5 A9 GL25P12DQ###
GAL Lamunti Barat 2 5 B8 GL25P12DE###
GAL Lamunti Barat 2 5 B9 GL25P12DD###
GAL Lamunti Barat 2 5 C16 GL25P12CH###
GAL Lamunti Barat 2 5 C6 GL25P12CR###
GAL Lamunti Barat 2 5 C7 GL25P12CQ###
GAL Lamunti Barat 2 5 C8 GL25P12CP###
GAL Lamunti Barat 2 5 C9 GL25P12CO###
GAL Lamunti Timur 1 1 I54 GT11P09AJ###
GAL Lamunti Timur 1 1 I55 GT11P09AK###
GAL Lamunti Timur 1 1 I56 GT11P09AL###
GAL Lamunti Timur 1 1 I57 GT11P09AM###
GAL Lamunti Timur 1 1 I58 GT11P09AN###
GAL Lamunti Timur 1 1 I59 GT11P09AO###
GAL Lamunti Timur 1 1 I60 GT11P09AP###
GAL Lamunti Timur 1 1 I61 GT11P09AQ###
GAL Lamunti Timur 1 1 I62 GT11P09AR###
GAL Lamunti Timur 1 1 J54 GT11P09AA###
GAL Lamunti Timur 1 1 J55 GT11P09AB###
GAL Lamunti Timur 1 1 J56 GT11P09AC###
GAL Lamunti Timur 1 1 J57 GT11P09AD###
GAL Lamunti Timur 1 1 J58 GT11P09AE###
GAL Lamunti Timur 1 1 J59 GT11P09AF###
GAL Lamunti Timur 1 1 J60 GT11P09AG###
GAL Lamunti Timur 1 1 J61 GT11P09AH###
GAL Lamunti Timur 1 1 J62 GT11P09AI###
GAL Lamunti Timur 1 2 I63 GT12P09BC###
GAL Lamunti Timur 1 2 I64 GT12P09BD###
GAL Lamunti Timur 1 2 I65 GT12P09BE###
GAL Lamunti Timur 1 2 I66 GT12P09BF###
GAL Lamunti Timur 1 2 I67 GT12P09BG###
GAL Lamunti Timur 1 2 I68 GT12P09BH###
GAL Lamunti Timur 1 2 I69 GT12P09BI###
GAL Lamunti Timur 1 2 I70 GT12P09BJ###
GAL Lamunti Timur 1 2 J63 GT12P09AS###
GAL Lamunti Timur 1 2 J64 GT12P09AT###
GAL Lamunti Timur 1 2 I72 GT12P10BK###
GAL Lamunti Timur 1 2 I73 GT12P10BL###
GAL Lamunti Timur 1 2 I74 GT12P10BM###
GAL Lamunti Timur 1 2 I75 GT12P10BN###
GAL Lamunti Timur 1 2 I76 GT12P10BO###
GAL Lamunti Timur 1 2 I77 GT12P10BP###
GAL Lamunti Timur 1 2 I78 GT12P10BQ###
GAL Lamunti Timur 1 2 I79 GT12P10BR###
GAL Lamunti Timur 1 2 J65 GT12P10AU###
GAL Lamunti Timur 1 2 J66 GT12P10AV###
GAL Lamunti Timur 1 2 J67 GT12P10AW###
GAL Lamunti Timur 1 2 J68 GT12P10AX###
GAL Lamunti Timur 1 2 J69 GT12P10AY###
GAL Lamunti Timur 1 2 J73 GT12P10AZ###
GAL Lamunti Timur 1 2 J74 GT12P10BA###
GAL Lamunti Timur 1 2 J75 GT12P10BB###
GAL Lamunti Timur 1 3 H75 GT13P09BV###
GAL Lamunti Timur 1 3 H77 GT13P09BX###
GAL Lamunti Timur 1 3 G73 GT13P10CB###
GAL Lamunti Timur 1 3 G74 GT13P10CC###
GAL Lamunti Timur 1 3 G75 GT13P10CD###
GAL Lamunti Timur 1 3 G76 GT13P10CE###
GAL Lamunti Timur 1 3 G77 GT13P10CF###
GAL Lamunti Timur 1 3 G78 GT13P10CG###
GAL Lamunti Timur 1 3 G79 GT13P10CH###
GAL Lamunti Timur 1 3 G80 GT13P10CI###
GAL Lamunti Timur 1 3 G81 GT13P10CJ###
GAL Lamunti Timur 1 3 H72 GT13P10BS###
GAL Lamunti Timur 1 3 H73 GT13P10BT###
GAL Lamunti Timur 1 3 H74 GT13P10BU###
GAL Lamunti Timur 1 3 H76 GT13P10BW###
GAL Lamunti Timur 1 3 H78 GT13P10BY###
GAL Lamunti Timur 1 3 H79 GT13P10BZ###
GAL Lamunti Timur 1 3 H80 GT13P10CA###
GAL Lamunti Timur 1 4 N66 GT14P09CR###
GAL Lamunti Timur 1 4 N67 GT14P09CS###
GAL Lamunti Timur 1 4 N70B GT14P09CW###
GAL Lamunti Timur 1 4 M65 GT14P10CP###
GAL Lamunti Timur 1 4 M66 GT14P10CO###
GAL Lamunti Timur 1 4 M67 GT14P10CN###
GAL Lamunti Timur 1 4 M68 GT14P10CM###
GAL Lamunti Timur 1 4 M69 GT14P10CL###
GAL Lamunti Timur 1 4 M70A GT14P10CK###
GAL Lamunti Timur 1 4 N65 GT14P10CQ###
GAL Lamunti Timur 1 4 N68 GT14P10CT###
GAL Lamunti Timur 1 4 N69 GT14P10CU###
GAL Lamunti Timur 1 4 N70A GT14P10CV###
GAL Lamunti Timur 1 4 N71 GT14P10CX###
GAL Lamunti Timur 1 4 N73 GT14P10CZ###
GAL Lamunti Timur 1 4 N74 GT14P10DA###
GAL Lamunti Timur 1 4 N75 GT14P10DB###
GAL Lamunti Timur 1 4 N76 GT14P10DC###
GAL Lamunti Timur 1 4 N77 GT14P10DD###
GAL Lamunti Timur 1 4 N78 GT14P10DE###
GAL Lamunti Timur 1 4 N79 GT14P10DF###
GAL Lamunti Timur 1 4 N80 GT14P10DG###
GAL Lamunti Timur 1 4 N81 GT14P10DH###
GAL Lamunti Timur 1 4 O73 GT14P10DQ###
GAL Lamunti Timur 1 4 O80 GT14P10DJ###
GAL Lamunti Timur 1 4 O81 GT14P10DI###
GAL Lamunti Timur 1 4 P73I GT14P10DT###
GAL Lamunti Timur 1 4 N72 GT14P11CY###
GAL Lamunti Timur 1 4 O72 GT14P20DR
GAL Lamunti Timur 1 4 O74 GT14P12DP###
GAL Lamunti Timur 1 4 O75 GT14P12DO###
GAL Lamunti Timur 1 4 O76 GT14P12DN###
GAL Lamunti Timur 1 4 O77 GT14P12DM###
GAL Lamunti Timur 1 4 O78 GT14P12DL###
GAL Lamunti Timur 1 4 O79 GT14P12DK###
GAL Lamunti Timur 1 4 P72 GT14P12DS
GAL Lamunti Timur 2 5 K53 GT25P09BK###
GAL Lamunti Timur 2 5 K54 GT25P09BJ###
GAL Lamunti Timur 2 5 K55 GT25P09BI###
GAL Lamunti Timur 2 5 K56 GT25P09BH###
GAL Lamunti Timur 2 5 K58 GT25P09BF###
GAL Lamunti Timur 2 5 L53 GT25P09BB###
GAL Lamunti Timur 2 5 L54 GT25P09BA###
GAL Lamunti Timur 2 5 L56 GT25P09AY###
GAL Lamunti Timur 2 5 M64 GT25P09AK###
GAL Lamunti Timur 2 5 K57 GT25P10BG###
GAL Lamunti Timur 2 5 L55 GT25P10AZ###
GAL Lamunti Timur 2 5 L57 GT25P10AX###
GAL Lamunti Timur 2 5 L58 GT25P10AW###
GAL Lamunti Timur 2 5 L59 GT25P10AV###
GAL Lamunti Timur 2 5 L60 GT25P10AU###
GAL Lamunti Timur 2 5 M55 GT25P10AT###
GAL Lamunti Timur 2 5 M56 GT25P10AS###
GAL Lamunti Timur 2 5 M57 GT25P10AR###
GAL Lamunti Timur 2 5 M58 GT25P10AQ###
GAL Lamunti Timur 2 5 M59 GT25P10AP###
GAL Lamunti Timur 2 5 M60 GT25P10AO###
GAL Lamunti Timur 2 5 M61 GT25P10AN###
GAL Lamunti Timur 2 5 M62 GT25P10AM###
GAL Lamunti Timur 2 5 M63 GT25P10AL###
GAL Lamunti Timur 2 5 N55 GT25P10AJ###
GAL Lamunti Timur 2 5 N56 GT25P10AI###
GAL Lamunti Timur 2 5 N57 GT25P10AH###
GAL Lamunti Timur 2 5 N58 GT25P10AG###
GAL Lamunti Timur 2 5 N59 GT25P10AF###
GAL Lamunti Timur 2 5 N60 GT25P10AE###
GAL Lamunti Timur 2 5 N61 GT25P10AD###
GAL Lamunti Timur 2 5 N62 GT25P10AC###
GAL Lamunti Timur 2 5 N63 GT25P10AB###
GAL Lamunti Timur 2 5 N64 GT25P10AA###
GAL Lamunti Timur 2 6 K43 GT26P09BU###
GAL Lamunti Timur 2 6 K52 GT26P09BL###
GAL Lamunti Timur 2 6 L52 GT26P09BC###
GAL Lamunti Timur 2 6 K44 GT26P10BT###
GAL Lamunti Timur 2 6 K45 GT26P10BS###
GAL Lamunti Timur 2 6 K46 GT26P10BR###
GAL Lamunti Timur 2 6 K47 GT26P10BQ###
GAL Lamunti Timur 2 6 K48 GT26P10BP###
GAL Lamunti Timur 2 6 K49 GT26P10BO###
GAL Lamunti Timur 2 6 K50 GT26P10BN###
GAL Lamunti Timur 2 6 K51 GT26P10BM###
GAL Lamunti Timur 2 6 L43 GT26P10CB###
GAL Lamunti Timur 2 6 L44 GT26P10CA###
GAL Lamunti Timur 2 6 L45 GT26P10BZ###
GAL Lamunti Timur 2 6 L46 GT26P10BY###
GAL Lamunti Timur 2 6 L47 GT26P10BX###
GAL Lamunti Timur 2 6 L48 GT26P10BW###
GAL Lamunti Timur 2 6 L49 GT26P10BV###
GAL Lamunti Timur 2 6 L50 GT26P10BE###
GAL Lamunti Timur 2 6 L51 GT26P10BD###
GAL Lamunti Timur 2 6 M43 GT26P10CJ###
GAL Lamunti Timur 2 6 M44 GT26P10CI###
GAL Lamunti Timur 2 6 M45 GT26P10CH###
GAL Lamunti Timur 2 6 M46 GT26P10CG###
GAL Lamunti Timur 2 6 M47 GT26P10CF###
GAL Lamunti Timur 2 6 M48 GT26P10CE###
GAL Lamunti Timur 2 6 M49 GT26P10CD###
GAL Lamunti Timur 2 6 M50 GT26P10CC###
GAL Lamunti Timur 2 6 N43 GT26P10CR###
GAL Lamunti Timur 2 6 N44 GT26P10CQ###
GAL Lamunti Timur 2 6 N45 GT26P10CP###
GAL Lamunti Timur 2 6 N46 GT26P10CO###
GAL Lamunti Timur 2 6 N47 GT26P10CN###
GAL Lamunti Timur 2 6 N48 GT26P10CM###
GAL Lamunti Timur 2 6 N49 GT26P10CL###
GAL Lamunti Timur 2 6 N50 GT26P10CK###
GAL Lamunti Timur 2 7 K34 GT27P11CZ###
GAL Lamunti Timur 2 7 K36 GT27P11CY###
GAL Lamunti Timur 2 7 K37 GT27P11CX###
GAL Lamunti Timur 2 7 K38 GT27P11CW###
GAL Lamunti Timur 2 7 K39 GT27P11CV###
GAL Lamunti Timur 2 7 K40 GT27P11CU###
GAL Lamunti Timur 2 7 K41 GT27P11CT###
GAL Lamunti Timur 2 7 K42 GT27P11CS###
GAL Lamunti Timur 2 7 L35 GT27P11DG###
GAL Lamunti Timur 2 7 L36 GT27P11DF###
GAL Lamunti Timur 2 7 L38 GT27P11DE###
GAL Lamunti Timur 2 7 L39 GT27P11DD###
GAL Lamunti Timur 2 7 L40 GT27P11DC###
GAL Lamunti Timur 2 7 L41 GT27P11DB###
GAL Lamunti Timur 2 7 L42 GT27P11DA###
GAL Lamunti Timur 2 7 M35 GT27P11DO###
GAL Lamunti Timur 2 7 M36 GT27P11DN###
GAL Lamunti Timur 2 7 M37 GT27P11DM###
GAL Lamunti Timur 2 7 M38 GT27P11DL###
GAL Lamunti Timur 2 7 M39 GT27P11DK###
GAL Lamunti Timur 2 7 M40 GT27P11DJ###
GAL Lamunti Timur 2 7 M41 GT27P11DI###
GAL Lamunti Timur 2 7 M42 GT27P11DH###
GAL Lamunti Timur 2 7 N34 GT27P11DQ###
GAL Lamunti Timur 2 7 N36 GT27P12DP###
GAL Mangkatip 1 1 T1 GM11P10AA###
GAL Mangkatip 1 1 T10 GM11P10AJ###
GAL Mangkatip 1 1 T11 GM11P10AK###
GAL Mangkatip 1 1 T12 GM11P10AL###
GAL Mangkatip 1 1 T13 GM11P10AM###
GAL Mangkatip 1 1 T14 GM11P10AN###
GAL Mangkatip 1 1 T15 GM11P10AO###
GAL Mangkatip 1 1 T18 GM11P10AR###
GAL Mangkatip 1 1 T2 GM11P10AB###
GAL Mangkatip 1 1 T3 GM11P10AC###
GAL Mangkatip 1 1 T4 GM11P10AD###
GAL Mangkatip 1 1 T5 GM11P10AE###
GAL Mangkatip 1 1 T6 GM11P10AF###
GAL Mangkatip 1 1 T7 GM11P10AG###
GAL Mangkatip 1 1 T8 GM11P10AH###
GAL Mangkatip 1 1 T9 GM11P10AI###
GAL Mangkatip 1 1 T16 GM11P11AP###
GAL Mangkatip 1 1 T17 GM11P11AQ###
GAL Mangkatip 1 1 T19 GM11P11AS###
GAL Mangkatip 1 2 U1 GM12P11AT###
GAL Mangkatip 1 2 U10 GM12P11BC###
GAL Mangkatip 1 2 U11 GM12P11BD###
GAL Mangkatip 1 2 U12 GM12P11BE###
GAL Mangkatip 1 2 U13 GM12P11BF###
GAL Mangkatip 1 2 U14 GM12P11BG###
GAL Mangkatip 1 2 U15 GM12P11BH###
GAL Mangkatip 1 2 U16 GM12P11BI###
GAL Mangkatip 1 2 U2 GM12P11AU###
GAL Mangkatip 1 2 U3 GM12P11AV###
GAL Mangkatip 1 2 U5 GM12P11AX###
GAL Mangkatip 1 2 U6 GM12P11AY###
GAL Mangkatip 1 2 U7 GM12P11AZ###
GAL Mangkatip 1 2 U8 GM12P11BA###
GAL Mangkatip 1 2 U9 GM12P11BB###
GAL Mangkatip 1 2 V11 GM12P11BJ###
GAL Mangkatip 1 2 V12 GM12P11BK###
GAL Mangkatip 1 2 V13 GM12P11BL###
GAL Mangkatip 1 2 V14 GM12P11BM###
GAL Mangkatip 1 2 V15 GM12P11BN###
GAL Mangkatip 1 2 V16 GM12P11BO###
GAL Mangkatip 1 2 U4 GM12P12AW###
GAL Mangkatip 2 3 U19 GM23P10AJ###
GAL Mangkatip 2 3 T20 GM23P11AA###
GAL Mangkatip 2 3 T21 GM23P11AB###
GAL Mangkatip 2 3 T22 GM23P11AC###
GAL Mangkatip 2 3 T23 GM23P11AD###
GAL Mangkatip 2 3 T24 GM23P11AE###
GAL Mangkatip 2 3 T25 GM23P11AF###
GAL Mangkatip 2 3 T26 GM23P11AG###
GAL Mangkatip 2 3 U17 GM23P11AH###
GAL Mangkatip 2 3 U18 GM23P11AI###
GAL Mangkatip 2 3 U20A GM23P11AK###
GAL Mangkatip 2 3 U20B GM23P11AL###
GAL Mangkatip 2 3 U21 GM23P11AM###
GAL Mangkatip 2 3 U22 GM23P11AN###
GAL Mangkatip 2 3 U23 GM23P11AO###
GAL Mangkatip 2 3 U24 GM23P11AP###
GAL Mangkatip 2 3 U25 GM23P11AQ###
GAL Mangkatip 2 3 U26 GM23P11AR###
GAL Mangkatip 2 3 U27 GM23P11AS###
GAL Mangkatip 2 3 U28 GM23P11AT###
GAL Mangkatip 2 3 U29 GM23P11AU###
GAL Mangkatip 2 3 U30 GM23P11AV###
GAL Mangkatip 2 4 V17 GM24P11AW###
GAL Mangkatip 2 4 V18 GM24P11AX###
GAL Mangkatip 2 4 V19 GM24P11AY###
GAL Mangkatip 2 4 V20 GM24P11AZ###
GAL Mangkatip 2 4 V21 GM24P11BA###
GAL Mangkatip 2 4 V22 GM24P11BB###
GAL Mangkatip 2 4 V23 GM24P11BC###
GAL Mangkatip 2 4 V24 GM24P11BD###
GAL Mangkatip 2 4 V25 GM24P11BE###
GAL Mangkatip 2 4 V26 GM24P11BF###
GAL Mangkatip 2 4 V27 GM24P11BG###
GAL Mangkatip 2 4 V28 GM24P11BH###
GAL Mangkatip 2 4 V29 GM24P11BI###
GAL Mangkatip 2 4 V30 GM24P11BJ###
GAL Mangkatip 2 5 U31 GM25P11BU###
GAL Mangkatip 2 5 U32 GM25P11BV###
GAL Mangkatip 2 5 U33A GM25P11BW###
GAL Mangkatip 2 5 U34 GM25P11BY###
GAL Mangkatip 2 5 U35 GM25P11BZ###
GAL Mangkatip 2 5 U36 GM25P11CA###
GAL Mangkatip 2 5 U37 GM25P11CB###
GAL Mangkatip 2 5 U38 GM25P11CC###
GAL Mangkatip 2 5 U39 GM25P11CD###
GAL Mangkatip 2 5 U40 GM25P11CE###
GAL Mangkatip 2 5 V31 GM25P11BK###
GAL Mangkatip 2 5 V32 GM25P11BL###
GAL Mangkatip 2 5 V33 GM25P11BM###
GAL Mangkatip 2 5 V34 GM25P11BN###
GAL Mangkatip 2 5 V35 GM25P11BO###
GAL Mangkatip 2 5 V36 GM25P11BP###
GAL Mangkatip 2 5 V37 GM25P11BQ###
GAL Mangkatip 2 5 V38 GM25P11BR###
GAL Mangkatip 2 5 V39 GM25P11BS###
GAL Mangkatip 2 5 V40 GM25P11BT###
GAL Mangkatip 2 5 U33B GM25P14BX###
GAL Bakuta 1 1 U41 GB11P12AA###
GAL Bakuta 1 1 U42 GB11P12AD###
GAL Bakuta 1 1 U43 GB11P12AE###
GAL Bakuta 1 1 U45 GB11P12AI###
GAL Bakuta 1 1 U47 GB11P12AM###
GAL Bakuta 1 1 V41 GB11P12AB###
GAL Bakuta 1 1 V42 GB11P12AC###
GAL Bakuta 1 1 V45 GB11P12AJ###
GAL Bakuta 1 1 V46 GB11P12AK###
GAL Bakuta 1 1 V47 GB11P12AN###
GAL Bakuta 1 1 V48 GB11P12AO###
GAL Bakuta 1 1 U44 GB11P13AH###
GAL Bakuta 1 1 U46 GB11P13AL###
GAL Bakuta 1 1 U48 GB11P13AP###
GAL Bakuta 1 1 V43 GB11P13AF###
GAL Bakuta 1 1 V44 GB11P13AG###
GAL Bakuta 1 2 U50 GB12P12AT###
GAL Bakuta 1 2 U51 GB12P12AU###
GAL Bakuta 1 2 U52 GB12P12AX###
GAL Bakuta 1 2 U53 GB12P12AY###
GAL Bakuta 1 2 U54 GB12P12BB###
GAL Bakuta 1 2 U55 GB12P12BC###
GAL Bakuta 1 2 U56 GB12P12BF###
GAL Bakuta 1 2 U57 GB12P12BG###
GAL Bakuta 1 2 V49 GB12P12AR###
GAL Bakuta 1 2 V50 GB12P12AS###
GAL Bakuta 1 2 V51 GB12P12AV###
GAL Bakuta 1 2 V52 GB12P12AW###
GAL Bakuta 1 2 V53 GB12P12AZ###
GAL Bakuta 1 2 V54 GB12P12BA###
GAL Bakuta 1 2 V57 GB12P12BH###
GAL Bakuta 1 2 U49 GB12P13AQ###
GAL Bakuta 1 2 V55 GB12P13BD###
GAL Bakuta 1 2 V56 GB12P13BE###
GAL Bakuta 1 3 U59 GB13P12BK###
GAL Bakuta 1 3 U60 GB13P12BN###
GAL Bakuta 1 3 U64 GB13P12BV###
GAL Bakuta 1 3 U65 GB13P12BY###
GAL Bakuta 1 3 U66 GB13P12BZ###
GAL Bakuta 1 3 U67 GB13P12CC###
GAL Bakuta 1 3 U68 GB13P12CD###
GAL Bakuta 1 3 V58 GB13P12BI###
GAL Bakuta 1 3 V60 GB13P12BM###
GAL Bakuta 1 3 V61 GB13P12BP###
GAL Bakuta 1 3 V62 GB13P12BQ###
GAL Bakuta 1 3 V66 GB13P12CA###
GAL Bakuta 1 3 V68 GB13P12CE###
GAL Bakuta 1 3 U58 GB13P13BJ###
GAL Bakuta 1 3 U61 GB13P13BO###
GAL Bakuta 1 3 U62 GB13P13BR###
GAL Bakuta 1 3 U63 GB13P13BS###
GAL Bakuta 1 3 V59 GB13P13BL###
GAL Bakuta 1 3 V63 GB13P13BT###
GAL Bakuta 1 3 V64a GB13P13BU###
GAL Bakuta 1 3 V64b GB13P13BW###
GAL Bakuta 1 3 V65 GB13P13BX###
GAL Bakuta 1 3 V67 GB13P13CB###
GAL Bakuta 2 4 U69 GB24P12AA###
GAL Bakuta 2 4 U70 GB24P12AB###
GAL Bakuta 2 4 U71 GB24P12AC###
GAL Bakuta 2 4 U73 GB24P12AE###
GAL Bakuta 2 4 V70 GB24P12AG###
GAL Bakuta 2 4 V71 GB24P12AH###
GAL Bakuta 2 4 V72 GB24P12AI###
GAL Bakuta 2 4 V73 GB24P12AJ###
GAL Bakuta 2 4 V74 GB24P12AK###
GAL Bakuta 2 4 V75 GB24P12AL###
GAL Bakuta 2 4 V76 GB24P12AM###
GAL Bakuta 2 4 U72 GB24P13AD###
GAL Bakuta 2 4 V69 GB24P13AF###
GAL Bakuta 2 4 V77 GB24P13AN###
GAL Bakuta 2 4 V78 GB24P13AO###
GAL Bakuta 2 4 V79 GB24P13AP###
GAL Bakuta 2 5 V81 GB25P12AR###
GAL Bakuta 2 5 V83 GB25P12AT###
GAL Bakuta 2 5 V84 GB25P12AU###
GAL Bakuta 2 5 V85 GB25P12AV###
GAL Bakuta 2 5 V86 GB25P12AW###
GAL Bakuta 2 5 V87 GB25P12AX###
GAL Bakuta 2 5 V88 GB25P12AY###
GAL Bakuta 2 5 V89 GB25P12AZ###
GAL Bakuta 2 5 V90 GB25P12BA###
GAL Bakuta 2 5 V91 GB25P12BB###
GAL Bakuta 2 5 V92 GB25P12BC###
GAL Bakuta 2 5 V80 GB25P13AQ###
GAL Bakuta 2 5 V82 GB25P13AS###
GAL Bakuta 2 5 V93 GB25P13BD###
GAL Bakuta 2 5 W1 GB25P13BF###
GAL Bakuta 2 5 W3 GB25P13BH###
GAL Bakuta 2 5 W2 GB25P14BG###
GAL Plasma Barat 1 F62 GMS1P09AK###
GAL Plasma Barat 1 F63 GMS1P09AL###
GAL Plasma Barat 1 G62 GMS1P09AU###
GAL Plasma Barat 1 G63 GMS1P09AV###
GAL Plasma Barat 1 G64 GMS1P09AW###
GAL Plasma Barat 1 H62 GMS1P09BE###
GAL Plasma Barat 1 H63 GMS1P09BF###
GAL Plasma Barat 1 H64 GMS1P09BG###
GAL Plasma Barat 1 H65 GMS1P09BH###
GAL Plasma Barat 1 E62 GMS1P10AA###
GAL Plasma Barat 1 E63 GMS1P10AB###
GAL Plasma Barat 1 E64 GMS1P10AC###
GAL Plasma Barat 1 E65 GMS1P10AD###
GAL Plasma Barat 1 E66 GMS1P10AE###
GAL Plasma Barat 1 E67 GMS1P10AF###
GAL Plasma Barat 1 E68 GMS1P10AG###
GAL Plasma Barat 1 E69 GMS1P10AH###
GAL Plasma Barat 1 F64 GMS1P10AM###
GAL Plasma Barat 1 F65 GMS1P10AN###
GAL Plasma Barat 1 F66 GMS1P10AO###
GAL Plasma Barat 1 F67 GMS1P10AP###
GAL Plasma Barat 1 F68 GMS1P10AQ###
GAL Plasma Barat 1 F69 GMS1P10AR###
GAL Plasma Barat 1 G65 GMS1P10AX###
GAL Plasma Barat 1 G66 GMS1P10AY###
GAL Plasma Barat 1 G67 GMS1P10AZ###
GAL Plasma Barat 1 G68 GMS1P10BA###
GAL Plasma Barat 1 G69 GMS1P10BB###
GAL Plasma Barat 1 G70 GMS1P10BC###
GAL Plasma Barat 1 H66 GMS1P10BI###
GAL Plasma Barat 1 H67 GMS1P10BJ###
GAL Plasma Barat 1 H68 GMS1P10BK###
GAL Plasma Barat 1 H69 GMS1P10BL###
GAL Plasma Barat 1 H70 GMS1P10BM###
GAL Plasma Barat 2 G41 GMS2P09DF###
GAL Plasma Barat 2 G42 GMS2P09DG###
GAL Plasma Barat 2 G43 GMS2P09DH###
GAL Plasma Barat 2 G44 GMS2P09DI###
GAL Plasma Barat 2 H41 GMS2P09DQ###
GAL Plasma Barat 2 H42 GMS2P09DR###
GAL Plasma Barat 2 H43 GMS2P09DS###
GAL Plasma Barat 2 H44 GMS2P09DT###
GAL Plasma Barat 2 H45 GMS2P09DU###
GAL Plasma Barat 2 C41 GMS2P10CG###
GAL Plasma Barat 2 C42 GMS2P10CH###
GAL Plasma Barat 2 C43 GMS2P10CI###
GAL Plasma Barat 2 C44 GMS2P10CJ###
GAL Plasma Barat 2 C45 GMS2P10CK###
GAL Plasma Barat 2 C46 GMS2P10CL###
GAL Plasma Barat 2 C47 GMS2P10CM###
GAL Plasma Barat 2 C48 GMS2P10CN###
GAL Plasma Barat 2 D41 GMS2P10CR###
GAL Plasma Barat 2 D42 GMS2P10CS###
GAL Plasma Barat 2 D43 GMS2P10CT###
GAL Plasma Barat 2 D44 GMS2P10CU###
GAL Plasma Barat 2 D46 GMS2P10CX###
GAL Plasma Barat 2 D47 GMS2P10CY###
GAL Plasma Barat 2 D48 GMS2P10DA###
GAL Plasma Barat 2 G45 GMS2P10DJ###
GAL Plasma Barat 2 G48 GMS2P10DN###
GAL Plasma Barat 2 H46 GMS2P10DV###
GAL Plasma Barat 2 H47 GMS2P10DW
###
GAL Plasma Barat 2 H48 GMS2P10DX###
GAL Plasma Barat 2 C49 GMS2P11CO###
GAL Plasma Barat 2 D45 GMS2P11CV###
GAL Plasma Barat 2 G46 GMS2P11DK###
GAL Plasma Barat 2 G47 GMS2P11DM
###
GAL Plasma Barat 2 G49 GMS2P11DO###
GAL Plasma Barat 2 H49 GMS2P11DY###
GAL Plasma Barat 2 D49 GMS2P12DC###
GAL Plasma Barat 2 C49A GMS2P16CP###
GAL Plasma Barat 2 D45A GMS2P16CW###
GAL Plasma Barat 2 D47A GMS2P16CZ###
GAL Plasma Barat 2 D48A GMS2P16DB###
GAL Plasma Barat 2 D49A GMS2P16DD###
GAL Plasma Barat 2 G46A GMS2P16DL###
GAL Plasma Barat 2 B41A GMS2P17BP###
GAL Plasma Barat 2 B42A GMS2P17BR###
GAL Plasma Barat 2 B43A GMS2P17BT###
GAL Plasma Barat 2 B44A GMS2P17BV###
GAL Plasma Barat 2 B45A GMS2P17BX###
GAL Plasma Barat 2 B46A GMS2P17BZ###
GAL Plasma Barat 2 B47A GMS2P17CB###
GAL Plasma Barat 2 B48A GMS2P17CD###
GAL Plasma Barat 3 C31 GMS3P10GP###
GAL Plasma Barat 3 C32 GMS3P10GQ###
GAL Plasma Barat 3 C33 GMS3P10GR###
GAL Plasma Barat 3 C38 GMS3P10GZ###
GAL Plasma Barat 3 A21 GMS3P11EA###
GAL Plasma Barat 3 A22 GMS3P11EC###
GAL Plasma Barat 3 A23 GMS3P11ED###
GAL Plasma Barat 3 A24 GMS3P11EF###
GAL Plasma Barat 3 A25 GMS3P11EG###
GAL Plasma Barat 3 A26 GMS3P11EI###
GAL Plasma Barat 3 A27 GMS3P11EK###
GAL Plasma Barat 3 A32 GMS3P11EQ###
GAL Plasma Barat 3 A33 GMS3P11ES###
GAL Plasma Barat 3 A34 GMS3P11ET###
GAL Plasma Barat 3 A35 GMS3P11EV###
GAL Plasma Barat 3 A36 GMS3P11EW###
GAL Plasma Barat 3 B21 GMS3P11EX###
GAL Plasma Barat 3 B22 GMS3P11EZ###
GAL Plasma Barat 3 B23 GMS3P11FA###
GAL Plasma Barat 3 B24 GMS3P10FC###
GAL Plasma Barat 3 B25 GMS3P11FE###
GAL Plasma Barat 3 B26 GMS3P11FG###
GAL Plasma Barat 3 B27 GMS3P11FH###
GAL Plasma Barat 3 B31 GMS3P11FM###
GAL Plasma Barat 3 B32 GMS3P11FN###
GAL Plasma Barat 3 B33 GMS3P11FP###
GAL Plasma Barat 3 B34 GMS3P11FR###
GAL Plasma Barat 3 B35 GMS3P11FS###
GAL Plasma Barat 3 B36 GMS3P11FU###
GAL Plasma Barat 3 B37 GMS3P11FW###
GAL Plasma Barat 3 B38 GMS3P11FY###
GAL Plasma Barat 3 B39 GMS3P11GA###
GAL Plasma Barat 3 B40 GMS3P11GC###
GAL Plasma Barat 3 C21 GMS3P11GE###
GAL Plasma Barat 3 C22 GMS3P11GF###
GAL Plasma Barat 3 C23 GMS3P11GG###
GAL Plasma Barat 3 C24 GMS3P11GI###
GAL Plasma Barat 3 C25 GMS3P11GJ###
GAL Plasma Barat 3 C26 GMS3P11GK###
GAL Plasma Barat 3 C34 GMS3P11GS###
GAL Plasma Barat 3 C35 GMS3P11GU###
GAL Plasma Barat 3 C36 GMS3P11GW
###
GAL Plasma Barat 3 C37 GMS3P11GX###
GAL Plasma Barat 3 B28 GMS3P12FI###
GAL Plasma Barat 3 C39 GMS3P12HB###
GAL Plasma Barat 3 C40 GMS3P12HC###
GAL Plasma Barat 3 A21A GMS3P16EB###
GAL Plasma Barat 3 A23A GMS3P16EE###
GAL Plasma Barat 3 A25A GMS3P16EH###
GAL Plasma Barat 3 A26A GMS3P16EJ###
GAL Plasma Barat 3 A27A GMS3P16EL###
GAL Plasma Barat 3 A31A GMS3P16EP###
GAL Plasma Barat 3 A32A GMS3P16ER###
GAL Plasma Barat 3 A34A GMS3P16EU###
GAL Plasma Barat 3 B21A GMS3P16EY###
GAL Plasma Barat 3 B23A GMS3P16FB###
GAL Plasma Barat 3 B24A GMS3P16FD###
GAL Plasma Barat 3 B25A GMS3P16FF###
GAL Plasma Barat 3 B28A GMS3P16FJ###
GAL Plasma Barat 3 B32A GMS3P16FO###
GAL Plasma Barat 3 B33A GMS3P16FQ###
GAL Plasma Barat 3 B35A GMS3P16FT###
GAL Plasma Barat 3 B36A GMS3P16FV###
GAL Plasma Barat 3 B37A GMS3P16FX###
GAL Plasma Barat 3 B38A GMS3P16FZ###
GAL Plasma Barat 3 B39A GMS3P16GB###
GAL Plasma Barat 3 B40A GMS3P16GD###
GAL Plasma Barat 3 C23A GMS3P16GH###
GAL Plasma Barat 3 C34A GMS3P16GT###
GAL Plasma Barat 3 C35A GMS3P16GV###
GAL Plasma Barat 3 C37A GMS3P16GY###
GAL Plasma Barat 3 C38A GMS3P16HA###
GAL Plasma Timur 4 J64P GMT4P09AA###
GAL Plasma Timur 4 K58P GMT4P09AP###
GAL Plasma Timur 4 K59P GMT4P09AQ###
GAL Plasma Timur 4 K60P GMT4P09AR###
GAL Plasma Timur 4 K61P GMT4P09AS###
GAL Plasma Timur 4 K62P GMT4P09AT###
GAL Plasma Timur 4 K63P GMT4P09AU###
GAL Plasma Timur 4 L63P GMT4P09BH###
GAL Plasma Timur 4 L64P GMT4P09BI###
GAL Plasma Timur 4 L65P GMT4P09BJ###
GAL Plasma Timur 4 M64P GMT4P09BS###
GAL Plasma Timur 4 I78P GMT4P10AN###
GAL Plasma Timur 4 I79P GMT4P10AO###
GAL Plasma Timur 4 J65P GMT4P10AB###
GAL Plasma Timur 4 J66P GMT4P10AC###
GAL Plasma Timur 4 J67P GMT4P10AD###
GAL Plasma Timur 4 J68P GMT4P10AE###
GAL Plasma Timur 4 J69P GMT4P10AF###
GAL Plasma Timur 4 J70P GMT4P10AG###
GAL Plasma Timur 4 J71P GMT4P10AH###
GAL Plasma Timur 4 J73P GMT4P10AI###
GAL Plasma Timur 4 J74P GMT4P10AJ###
GAL Plasma Timur 4 J75P GMT4P10AK###
GAL Plasma Timur 4 J76P GMT4P10AL###
GAL Plasma Timur 4 J77P GMT4P10AM###
GAL Plasma Timur 4 K64P GMT4P10AV###
GAL Plasma Timur 4 K65P GMT4P10AW###
GAL Plasma Timur 4 K66P GMT4P10AX###
GAL Plasma Timur 4 K67P GMT4P10AY###
GAL Plasma Timur 4 K68P GMT4P10AZ###
GAL Plasma Timur 4 K69P GMT4P10BA###
GAL Plasma Timur 4 K70P GMT4P10BB###
GAL Plasma Timur 4 K71P GMT4P10BC###
GAL Plasma Timur 4 L59P GMT4P10BD###
GAL Plasma Timur 4 L60P GMT4P10BE###
GAL Plasma Timur 4 L61P GMT4P10BF###
GAL Plasma Timur 4 L62P GMT4P10BG###
GAL Plasma Timur 4 L66P GMT4P10BK###
GAL Plasma Timur 4 L67P GMT4P10BL###
GAL Plasma Timur 4 L68P GMT4P10BM###
GAL Plasma Timur 4 L69P GMT4P10BN###
GAL Plasma Timur 4 L70P GMT4P10BO###
GAL Plasma Timur 4 L71P GMT4P10BP###
GAL Plasma Timur 4 M62P GMT4P10BQ###
GAL Plasma Timur 4 M63P GMT4P10BR###
GAL Plasma Timur 4 M65P GMT4P10BT###
GAL Plasma Timur 4 M66P GMT4P10BU###
GAL Plasma Timur 4 M67P GMT4P10BV###
GAL Plasma Timur 4 M68P GMT4P10BW###
GAL Plasma Timur 4 M69P GMT4P10BX###
GAL Plasma Timur 4 M70AP GMT4P10BY###
GAL Plasma Timur 4 M70BP GMT4P10BZ###
GAL Plasma Timur 4 M71P GMT4P10CA###
GAL Plasma Timur 5 I42 GMT5P09CB###
GAL Plasma Timur 5 J42 GMT5P09CK###
GAL Plasma Timur 5 J43 GMT5P09CL###
GAL Plasma Timur 5 J44 GMT5P09CM###
GAL Plasma Timur 5 J45 GMT5P09CN###
GAL Plasma Timur 5 J46 GMT5P09CO###
GAL Plasma Timur 5 J47 GMT5P09CP###
GAL Plasma Timur 5 J48 GMT5P09CQ###
GAL Plasma Timur 5 J49 GMT5P09CR###
GAL Plasma Timur 5 J50 GMT5P09CS###
GAL Plasma Timur 5 J51 GMT5P09CT###
GAL Plasma Timur 5 I43 GMT5P10CC###
GAL Plasma Timur 5 I44 GMT5P10CD###
GAL Plasma Timur 5 I45 GMT5P10CE###
GAL Plasma Timur 5 I46 GMT5P10CF###
GAL Plasma Timur 5 I47 GMT5P10CG###
GAL Plasma Timur 5 I48 GMT5P10CH###
GAL Plasma Timur 5 I49 GMT5P10CI###
GAL Plasma Timur 6 P73P GMT6P10CU###
GAL Plasma Timur 6 P74 GMT6P10CV###
GAL Plasma Timur 6 P75 GMT6P10CW###
GAL Plasma Timur 6 P76 GMT6P10CX###
GAL Plasma Timur 6 P77 GMT6P10CY###
GAL Plasma Timur 6 P78 GMT6P10CZ###
GAL Plasma Timur 6 P79 GMT6P10DA###
GAL Plasma Timur 6 P80 GMT6P10DB###
GAL Plasma Timur 6 P81p GMT6P10DC###
GAL Plasma Timur 7 K23 GMT7P11DD###
GAL Plasma Timur 7 K24 GMT7P11DE###
GAL Plasma Timur 7 K25 GMT7P11DF###
GAL Plasma Timur 7 K26 GMT7P11DG###
GAL Plasma Timur 7 K27 GMT7P11DH###
GAL Plasma Timur 7 K28 GMT7P11DI###
GAL Plasma Timur 7 K30 GMT7P11DJ###
GAL Plasma Timur 7 K31 GMT7P11DK###
GAL Plasma Timur 7 L23 GMT7P11DM
###
GAL Plasma Timur 7 L24 GMT7P11DN###
GAL Plasma Timur 7 L25 GMT7P11DO###
GAL Plasma Timur 7 L26 GMT7P11DP###
GAL Plasma Timur 7 L27 GMT7P11DQ###
GAL Plasma Timur 7 L28 GMT7P11DR###
GAL Plasma Timur 7 L30 GMT7P11DS###
GAL Plasma Timur 7 L31 GMT7P11DT###
GAL Plasma Timur 7 M25 GMT7P11DX###
GAL Plasma Timur 7 M26 GMT7P11DY###
GAL Plasma Timur 7 M27 GMT7P11DZ###
GAL Plasma Timur 7 M28 GMT7P11EA###
GAL Plasma Timur 7 M30 GMT7P11EB###
GAL Plasma Timur 8 T01P GMT8P10EE###
GAL Plasma Timur 8 T02P GMT8P10EF###
GAL Plasma Timur 8 T03P GMT8P10EG###
GAL Plasma Timur 8 T04P GMT8P10EH###
GAL Plasma Timur 8 T05P GMT8P10EI###
GAL Plasma Timur 8 T12P GMT8P10EJ###
GAL Plasma Timur 8 T13P GMT8P10EK###
GAL Plasma Timur 8 T14P GMT8P10EL###
GAL Plasma Timur 8 T15P GMT8P10EM###
GAL Plasma Timur 8 T18P GMT8P10EP###
GAL Plasma Timur 8 T16P GMT8P11EN###
GAL Plasma Timur 8 T17P GMT8P11EO###
GAL Plasma Timur 8 T19P GMT8P11EQ###
GAL Plasma Timur 8 T20P GMT8P11ER###
GAL Plasma Timur 8 T21P GMT8P11ES###
GAL Plasma Timur 8 T22P GMT8P11ET###
GAL Plasma Timur 8 T23P GMT8P11EU###
GAL Plasma Timur 8 T24P GMT8P11EV###
GAL Plasma Timur 8 T25P GMT8P11EW###
GAL Plasma Timur 8 T26P GMT8P11EX###
GAL Plasma Timur 8 T27P GMT8P11EY###
GAL Plasma Timur 8 T28P GMT8P11EZ###
GAL Plasma Timur 8 U27P GMT8P11FA###
GAL Plasma Timur 8 U28P GMT8P11FB###
GAL Plasma Timur 8 U29P GMT8P11FC###
GAL Plasma Timur 8 U30P GMT8P11FD###
GAL Plasma Timur 8 U31P GMT8P11FE###
GAL Plasma Timur 8 U32P GMT8P11FF###
GAL Plasma Timur 8 U33AP GMT8P11FG###
GAL Plasma Timur 8 U34P GMT8P11FH###
GAL Plasma Timur 8 U35P GMT8P11FI###
GAL Plasma Timur 8 U36P GMT8P11FJ###
GAL Plasma Timur 8 U37P GMT8P11FK###
GAL Plasma Timur 8 U38P GMT8P11FL###
GAL Plasma Timur 8 U40P GMT8P11FM###
GAL Plasma Timur 8 T29P GMT8P12FQ###
GAL Plasma Timur 8 U41P GMT8P12FN###
GAL Plasma Timur 8 U42P GMT8P12FO###
GAL Plasma Timur 8 U43P GMT8P12FP###
GAL Plasma Timur 8 U47P GMT8P12FR###
GAL Plasma Timur 8 U50P GMT8P12FU###
GAL Plasma Timur 8 U51P GMT8P12FV###
GAL Plasma Timur 8 U52P GMT8P12FW###
GAL Plasma Timur 8 U53P GMT8P12FX###
GAL Plasma Timur 8 U54P GMT8P12FY###
GAL Plasma Timur 8 U55P GMT8P12FZ###
GAL Plasma Timur 8 U56P GMT8P12GA###
GAL Plasma Timur 8 U57P GMT8P12GB###
GAL Plasma Timur 8 U59P GMT8P12GD###
GAL Plasma Timur 8 U60P GMT8P12GE###
GAL Plasma Timur 8 U48P GMT8P13FS###
GAL Plasma Timur 8 U49P GMT8P13FT###
GAL Plasma Timur 8 U58P GMT8P13GC###
GAL Plasma Timur 8 U61P GMT8P13GF###
GAL Plasma Timur 8 U62P GMT8P13GG###
GAL Plasma GMB 1 U64P GMB1P12AB###
GAL Plasma GMB 1 U65P GMB1P12AC###
GAL Plasma GMB 1 U66P GMB1P12AD###
GAL Plasma GMB 1 U67P GMB1P12AE###
GAL Plasma GMB 1 U68P GMB1P12AF###
GAL Plasma GMB 1 U69P GMB1P12AG###
GAL Plasma GMB 1 U70P GMB1P12AH###
GAL Plasma GMB 1 U71P GMB1P13AI###
GAL Plasma GMB 1 U73P GMB1P13AK###
GAL Plasma GMB 1 V81P GMB1P13AP###
GAL Plasma GMB 1 V83P GMB1P12AR###
GAL Plasma GMB 1 V84P GMB1P12AS###
GAL Plasma GMB 1 V85P GMB1P12AT###
GAL Plasma GMB 1 V86P GMB1P12AU###
GAL Plasma GMB 1 V87P GMB1P12AV###
GAL Plasma GMB 1 V88P GMB1P12AW###
GAL Plasma GMB 1 V89P GMB1P12AX###
GAL Plasma GMB 1 V90P GMB1P12AY###
GAL Plasma GMB 1 V91P GMB1P12AZ###
GAL Plasma GMB 1 V92P GMB1P13BA###
GAL Plasma GMB 1 U62PB GMB1P13AA###
GAL Plasma GMB 1 U72P GMB1P12AJ###
GAL Plasma GMB 1 V77P GMB1P13AL###
GAL Plasma GMB 1 V78P GMB1P13AM###
GAL Plasma GMB 1 V79P GMB1P13AN###
GAL Plasma GMB 1 V80P GMB1P12AO###
GAL Plasma GMB 1 V82P GMB1P12AQ###
GAL Plasma GMB 1 V93P GMB1P13BB###
GAL Plasma GMB 1 V94P GMB1P12BC###
GAL Plasma KADB 4 Z110 ADB1P12AA###
GAL Plasma KADB 4 Z111 ADB1P12AB###
GAL Plasma KADB 4 Z112 ADB1P12AC###
GAL Plasma KADB 4 Z113 ADB1P12AD###
GAL Plasma KADB 4 Z114 ADB1P12AE###
GAL Plasma KADB 4 Z115 ADB1P12AF###
GAL Plasma KADB 4 Z116 ADB1P12AG###
GAL Plasma KADB 4 Z117 ADB1P12AH###
GAL Plasma KADB 4 Z118 ADB1P12AI###
UAI UAI 1 X69 GU11P10BP###
UAI UAI 1 X70 GU11P10BQ###
UAI UAI 1 X71 GU11P10BR###
UAI UAI 1 X72 GU11P10BS###
UAI UAI 1 X51 GU11P12AX###
UAI UAI 1 X52 GU11P12AY###
UAI UAI 1 X53 GU11P12AZ###
UAI UAI 1 X54 GU11P12BA###
UAI UAI 1 X55 GU11P12BB###
UAI UAI 1 X56 GU11P12BC
UAI UAI 1 X59 GU11P12BF###
UAI UAI 1 X60 GU11P12BG###
UAI UAI 1 X61 GU11P12BH###
UAI UAI 1 X62 GU11P12BI###
UAI UAI 1 X63 GU11P12BJ###
UAI UAI 1 X64 GU11P12BK###
UAI UAI 1 X65 GU11P12BL###
UAI UAI 1 X66 GU11P12BM###
UAI UAI 1 X67 GU11P12BN###
UAI UAI 1 X68 GU11P12BO###
UAI UAI 2 Y69 GU12P12BT###
UAI UAI 2 Y70 GU12P12BU###
UAI UAI 2 Y71 GU12P12BV###
UAI UAI 2 Y72 GU12P12BW###
UAI UAI 2 Y73 GU12P12BX###
UAI UAI 2 Y74 GU12P12BY###
UAI UAI 2 Y75 GU12P12BZ###
UAI UAI 2 Y76 GU12P12CA###
UAI UAI 2 Y77 GU12P12CB###
UAI UAI 2 Y78 GU12P12CC###
UAI UAI 2 Y79 GU12P12CD###
UAI UAI 2 Y80 GU12P12CE###
UAI UAI 2 Y81 GU12P12CG###
UAI UAI 2 Y82 GU12P12CH###
UAI UAI 3 Z80 GU13P12CF###
UAI UAI 3 Z81 GU13P12CI###
UAI UAI 3 Z82 GU13P12CJ###
UAI UAI 3 Z83 GU13P12CK###
UAI UAI 3 Z84 GU13P12CL###
UAI UAI 3 Z85 GU13P12CM###
UAI UAI 3 Z86 GU13P12CN###
UAI UAI 3 Z87 GU13P12CO###
UAI UAI 3 Z88 GU13P12CP###
UAI UAI 3 Z89 GU13P12CQ###
UAI UAI 3 Z90 GU13P12CR###
UAI UAI 3 Z91 GU13P12CS###
UAI UAI 3 Z92 GU13P12CT###
UAI UAI 3 Z93 GU13P12CU###
UAI UAI 3 Z94 GU13P12CV###
UAI UAI 3 Z95 GU13P12CW###
UAI UAI 4 Z105 GU14P12DG###
UAI UAI 4 Z106 GU14P12DH###
UAI UAI 4 Z107 GU14P12DI###
UAI UAI 4 Z108 GU14P12DJ###
UAI UAI 4 Z109 GU14P12DK###
UAI UAI 4 Z110 GU14P12DL###
UAI UAI 4 Z111 GU14P12DM###
Estate Divisi Luas Ha SPH Pokok
Jan-23 Feb-23
1 832.99 140 116,499 832.99 832.99
Lamunti Barat 1 2 704.86 140 98,729 700.02 700.02
3 592.39 143 84,621 592.39 592.39
TOTAL 2130.24 141 299,849 2125.40 2125.40
4 452.64 140 63,392 447.01 447.01
Lamunti Barat 2
5 603.32 138 83,313 588.26 588.26
TOTAL 1055.96 139 146,705 1035.27 1035.27
1 530.90 141 75,114 530.90 530.90
2 603.42 140 84,388 603.42 603.42
Lamunti Timur 1
3 520.51 139 72,170 520.51 520.51
4 547.97 134 73,381 542.05 542.05
TOTAL 2202.80 138 305,053 2196.88 2196.88
5 675.99 140 94,571 675.99 675.99
Lamunti Timur 2 6 800.15 139 110,887 800.15 800.15
7 536.36 139 74,513 536.36 536.36
TOTAL 2012.50 139 279,971 2012.50 2012.50
1 835.19 139 115,992 835.19 835.19
Mangkatip 1
2 721.57 142 102,473 721.57 721.57
TOTAL 1556.76 140 218,465 1556.76 1556.76
3 759.24 140 105,976 759.24 759.24
Mangkatip 2 4 613.42 135 83,042 613.42 613.42
5 696.33 138 96,297 696.33 696.33
TOTAL 2068.99 138 285,315 2068.99 2068.99
1 637.78 131 83,488 637.78 637.78
Bakuta 1 2 521.44 128 66,558 521.44 521.44
3 635.19 126 80,165 635.19 635.19
TOTAL 1794.41 128 230,211 1794.41 1794.41
4 569.68 129 73,332 569.68 569.68
Bakuta 2
5 483.19 105 50,820 402.99 402.99
TOTAL 1052.87 118 124,152 972.67 972.67
1 638.74 125 79,874 635.50 635.50
2 488.61 122 59,669 488.61 488.61
UAI
3 662.03 115 76,335 662.03 662.03
4 179.46 122 21,873 536.31 536.31
TOTAL 1968.84 121 237,751 2322.45 2322.45
1 712.16 140 99,378 712.16 712.16
Plasma Barat 2 884.98 140 124,245 850.13 850.13
3 776.75 136 105,994 776.75 776.75
TOTAL 2373.89 139 329,617 2339.04 2339.04
4 1016.48 141 143,363 1016.48 1016.48
5 495.60 143 70,930 495.60 495.60
Plasma Timur 6 327.39 135 44,161 327.39 327.39
7 344.28 139 47,990 344.28 344.28
8 596.11 137 81,939 596.11 596.11
TOTAL 2779.86 140 388,383 2779.86 2779.86
Plasma GMB 1 282.00 93 26,132 282.00 282.00
TOTAL 282.00 93 26,132 282.00 282.00
Plasma KADB 4 356.85 86 30,833 0.00 0.00
TOTAL 356.85 86 30,833 0.00 0.00

Jan-23 Feb-23
1 575.93 145 83,687 575.93 575.93
2 609.63 143 86,920 609.63 609.63
KIU 1 3 692.58 143 98,818 692.58 692.58
4 697.53 142 99,332 697.53 697.53
5 697.96 145 101,387 697.96 697.96
TOTAL 3273.63 144 470,144 3273.63 3273.63
1 688.51 145 99,604 688.51 688.51
2 630.18 145 91,066 630.18 630.18
KIU 2 3 771.07 144 110,817 771.07 771.07
4 722.50 145 104,446 722.50 722.50
5 830.33 146 121,409 830.33 830.33
TOTAL 3642.59 145 527,342 3642.59 3642.59
1 650.37 145 94,348 650.37 650.37
2 784.16 147 115,486 784.16 784.16
KIU 3 3 569.19 146 83,277 554.10 554.10
4 843.98 145 122,587 843.98 843.98
5 715.52 142 101,805 563.13 563.13
TOTAL 3563.22 145 517,503 3395.74 3395.74
1 745.57 135 100,953 745.57 745.57
KIU 4
KIU 4 2 788.44 139 109,618 577.71 577.71
3 838.83 143 120,306 838.83 838.83
TOTAL 2372.84 139 330,877 2162.11 2162.11
1 754.71 124 93,946 465.76 465.76
P BINUANG
2 584.18 132 77,099 431.96 431.96
TOTAL 1338.89 128 171,045 897.72 897.72
1 644.42 141 91,016 644.42 644.42
PP PINANG
2 490.37 119 58,167 343.39 343.39
TOTAL 1134.79 131 149,183 987.81 987.81
1 864.41 143 123,921 864.41 864.41
2 126.50 137 17,269 89.30 89.30
PT TENGAH 3 562.68 150 84,508 418.09 418.09
4 64.88 145 9,418 64.88 64.88
5 603.57 142 85,881 489.55 489.55
TOTAL 2222.04 144 320,997 1926.23 1926.23
KMU 92.71 142 13,124 92.71 92.71
P KELADAN
KSB 95.31 146 13,930 95.31 95.31
TOTAL 188.02 144 27,054 188.02 188.02

Jan-23 Feb-23
TTL-GAL 13874.53 136 1,889,721 13762.88 13762.88
TTL-UAI 1968.84 121 237,751 2322.45 2322.45
TTL-PLASMA 5792.60 134 774,965 5400.90 5400.90
TTL-PT.GAL 21635.97 134 2,902,437 21486.23 21486.23
TTL-INTI 12852.28 144 1,845,866 12474.07 12474.07
TTL-PLASMA 4883.74 137 668,279 3999.78 3999.78
TTL-PT.KIU 17736.02 142 2,514,145 16473.85 16473.85
TTL-R2 39371.99 138 5,416,582 37960.08 37960.08
0.00 - 0.00 0.00
0.00 -
Luas Ha Produksi
Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
832.99 832.99 832.99 832.99 832.99 832.99 832.99 832.99
700.02 700.02 700.02 700.02 700.02 700.02 700.02 700.02
592.39 592.39 592.39 592.39 592.39 592.39 592.39 592.39
2125.40 2125.40 2125.40 2125.40 2125.40 2125.40 2125.40 2125.40
447.01 447.01 447.01 447.01 447.01 447.01 447.01 447.01
588.26 588.26 588.26 588.26 588.26 588.26 588.26 588.26
1035.27 1035.27 1035.27 1035.27 1035.27 1035.27 1035.27 1035.27
530.90 530.90 530.90 530.90 530.90 530.90 530.90 530.90
603.42 603.42 603.42 603.42 603.42 603.42 603.42 603.42
520.51 520.51 520.51 520.51 520.51 520.51 520.51 520.51
542.05 542.05 542.05 542.05 542.05 542.05 542.05 541.21
2196.88 2196.88 2196.88 2196.88 2196.88 2196.88 2196.88 2196.04
675.99 675.99 675.99 675.99 675.99 675.99 675.99 675.99
800.15 800.15 800.15 800.15 800.15 800.15 800.15 800.15
536.36 536.36 536.36 536.36 536.36 536.36 536.36 536.36
2012.50 2012.50 2012.50 2012.50 2012.50 2012.50 2012.50 2012.50
835.19 835.19 835.19 835.19 835.19 835.19 835.19 835.19
721.57 721.57 721.57 721.57 721.57 721.57 721.57 721.57
1556.76 1556.76 1556.76 1556.76 1556.76 1556.76 1556.76 1556.76
759.24 759.24 759.24 759.24 759.24 759.24 759.24 759.24
613.42 613.42 613.42 613.42 613.42 613.42 613.42 613.42
696.33 696.33 696.33 696.33 696.33 696.33 696.33 696.33
2068.99 2068.99 2068.99 2068.99 2068.99 2068.99 2068.99 2068.99
637.78 637.78 637.78 637.78 637.78 637.78 637.78 637.78
521.44 521.44 521.44 521.44 521.44 521.44 521.44 521.44
635.19 635.19 635.19 635.19 635.19 635.19 635.19 635.19
1794.41 1794.41 1794.41 1794.41 1794.41 1794.41 1794.41 1794.41
569.68 569.68 569.68 569.68 569.68 569.68 569.68 569.68
402.99 402.99 402.99 402.99 402.99 402.99 402.99 402.99
972.67 972.67 972.67 972.67 972.67 972.67 972.67 972.67
635.50 635.50 635.50 635.50 635.50 638.74 638.74 638.74
488.61 488.61 488.61 488.61 488.61 488.61 488.61 488.61
662.03 662.03 662.03 662.03 662.03 662.03 662.03 662.03
536.31 536.31 536.31 536.31 536.31 179.46 179.46 179.46
2322.45 2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84
712.16 712.16 712.16 712.16 712.16 712.16 712.16 712.16
850.13 850.13 850.13 850.13 850.13 850.13 850.13 850.13
776.75 776.75 776.75 776.75 776.75 776.75 776.75 776.75
2339.04 2339.04 2339.04 2339.04 2339.04 2339.04 2339.04 2339.04
1016.48 1016.48 1016.48 1016.48 1016.48 1016.48 1016.48 1016.48
495.60 495.60 495.60 495.60 495.60 495.60 495.60 495.60
327.39 327.39 327.39 327.39 327.39 327.39 327.39 327.39
344.28 344.28 344.28 344.28 344.28 344.28 344.28 344.28
596.11 596.11 596.11 596.11 596.11 596.11 596.11 596.11
2779.86 2779.86 2779.86 2779.86 2779.86 2779.86 2779.86 2779.86
282.00 282.00 282.00 282.00 282.00 282.00 282.00 282.00
282.00 282.00 282.00 282.00 282.00 282.00 282.00 282.00
0.00 0.00 0.00 0.00 0.00 356.85 356.85 356.85
0.00 0.00 0.00 0.00 0.00 356.85 356.85 356.85
Luas Ha Produksi
575.93 575.93 575.93 575.93 575.93 575.93 575.93 575.93
609.63 609.63 609.63 609.63 609.63 609.63 609.63 609.63
692.58 692.58 692.58 692.58 692.58 692.58 692.58 692.58
697.53 697.53 697.53 697.53 697.53 697.53 697.53 697.53
697.96 697.96 697.96 697.96 697.96 697.96 697.96 697.96
3273.63 3273.63 3273.63 3273.63 3273.63 3273.63 3273.63 3273.63
688.51 688.51 688.51 688.51 688.51 688.51 688.51 688.51
630.18 630.18 630.18 630.18 630.18 630.18 630.18 630.18
771.07 771.07 771.07 771.07 771.07 771.07 771.07 771.07
722.50 722.50 722.50 722.50 722.50 722.50 722.50 722.50
830.33 830.33 830.33 830.33 830.33 830.33 830.33 830.33
3642.59 3642.59 3642.59 3642.59 3642.59 3642.59 3642.59 3642.59
650.37 650.37 650.37 650.37 650.37 650.37 650.37 650.37
784.16 784.16 784.16 784.16 784.16 784.16 784.16 784.16
554.10 554.10 554.10 554.10 554.10 554.10 554.10 554.10
843.98 843.98 843.98 843.98 843.98 843.98 843.98 843.98
563.13 563.13 563.13 563.13 563.13 563.13 563.13 563.13
3395.74 3395.74 3395.74 3395.74 3395.74 3395.74 3395.74 3395.74
745.57 745.57 745.57 745.57 745.57 745.57 745.57 745.57
577.71 577.71 577.71 577.71 577.71 758.87 758.87 758.87
838.83 838.83 838.83 838.83 838.83 838.83 838.83 838.83
2162.11 2162.11 2162.11 2162.11 2162.11 2343.27 2343.27 2343.27
465.76 465.76 465.76 543.35 543.35 543.35 543.35 543.35
431.96 431.96 431.96 436.88 436.88 436.88 436.88 436.88
897.72 897.72 897.72 980.23 980.23 980.23 980.23 980.23
644.42 644.42 644.42 644.42 644.42 644.42 644.42 644.42
343.39 343.39 343.39 343.39 343.39 343.39 343.39 343.39
987.81 987.81 987.81 987.81 987.81 987.81 987.81 987.81
864.41 864.41 864.41 864.41 864.41 864.41 864.41 864.41
89.30 89.30 89.30 89.30 89.30 89.30 89.30 89.30
418.09 418.09 418.09 418.09 418.09 418.09 418.09 418.09
64.88 64.88 64.88 64.88 64.88 64.88 64.88 64.88
489.55 489.55 489.55 489.55 489.55 489.55 489.55 489.55
1926.23 1926.23 1926.23 1926.23 1926.23 1926.23 1926.23 1926.23
92.71 92.71 92.71 92.71 92.71 92.71 92.71 92.71
95.31 95.31 95.31 95.31 95.31 95.31 95.31 95.31
188.02 188.02 188.02 188.02 188.02 188.02 188.02 188.02
Luas Ha Produksi
13762.88 13762.88 13762.88 13762.88 13762.88 13762.88 13762.88 13762.04
2322.45 2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84
5400.90 5400.90 5400.90 5400.90 5400.90 5757.75 5757.75 5757.75
21486.23 21486.23 21486.23 21486.23 21486.23 21489.47 21489.47 21488.63
12474.07 12474.07 12474.07 12474.07 12474.07 12655.23 12655.23 12655.23
3999.78 3999.78 3999.78 4082.29 4082.29 4082.29 4082.29 4082.29
16473.85 16473.85 16473.85 16556.36 16556.36 16737.52 16737.52 16737.52
37960.08 37960.08 37960.08 38042.59 38042.59 38226.99 38226.99 38226.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
Nov-23 Dec-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23
832.99 0.00 978.00 875.71 963.00 789.00 1110.00 0.00
700.02 0.00 1012.00 1001.00 1104.00 765.00 987.00 0.00
592.39 0.00 943.00 827.00 924.00 790.00 1224.00 0.00
2125.40 0.00 2933.00 2703.71 2991.00 2344.00 3321.00 0.00
447.01 0.00 479.00 503.00 573.00 345.00 551.00 205.00
588.26 0.00 641.00 607.00 625.00 468.00 665.00 258.00
1035.27 0.00 1120.00 1110.00 1198.00 813.00 1216.00 463.00
530.90 0.00 413.00 574.00 477.00 388.00 480.20 548.55
603.42 0.00 646.00 626.75 636.75 819.00 905.40 843.47
520.51 0.00 538.10 580.00 705.00 531.00 750.00 800.30
542.05 0.00 532.00 451.00 553.00 439.00 553.00 556.25
2196.88 0.00 2129.10 2231.75 2371.75 2177.00 2688.60 2748.57
675.99 0.00 629.00 629.50 549.25 462.25 625.50 541.85
800.15 0.00 829.90 809.00 917.75 752.25 931.75 1047.95
536.36 0.00 460.75 523.50 575.25 429.11 634.75 542.65
2012.50 0.00 1919.65 1962.00 2042.25 1643.61 2192.00 2132.45
835.19 0.00 901.00 871.00 896.00 630.00 930.00 784.00
721.57 0.00 749.05 798.00 842.00 677.00 860.00 852.00
1556.76 0.00 1650.05 1669.00 1738.00 1307.00 1790.00 1636.00
759.24 0.00 1001.00 945.00 1055.50 827.00 1025.00 1106.00
613.42 0.00 643.00 703.50 738.00 526.00 729.00 767.00
696.33 0.00 596.50 854.00 861.00 714.00 871.00 1133.00
2068.99 0.00 2240.50 2502.50 2654.50 2067.00 2625.00 3006.00
637.78 0.00 520.00 565.00 714.02 396.00 660.00 730.00
521.44 0.00 471.00 508.00 496.50 315.50 474.00 663.00
635.19 0.00 387.02 433.00 448.00 252.50 396.00 517.00
1794.41 0.00 1378.02 1506.00 1658.52 964.00 1530.00 1910.00
569.68 0.00 257.00 213.00 233.00 198.00 286.00 365.00
402.99 0.00 361.00 318.00 303.00 241.00 403.00 362.00
972.67 0.00 618.00 531.00 536.00 439.00 689.00 727.00
638.74 0.00 596.50 591.00 555.00 512.00 893.00 855.00
488.61 0.00 468.00 383.50 490.46 419.50 471.00 553.00
662.03 0.00 471.00 405.00 455.00 377.00 489.00 530.00
179.46 0.00 304.50 297.00 357.50 363.00 592.00 462.00
1968.84 0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00
712.16 0.00 711.50 832.00 996.00 932.40 912.25 798.00
850.13 0.00 670.00 846.50 948.00 740.00 901.50 949.00
776.75 0.00 903.50 1030.40 1032.50 762.00 1156.40 1054.00
2339.04 0.00 2285.00 2708.90 2976.50 2434.40 2970.15 2801.00
1016.48 0.00 546.00 680.70 1168.00 965.95 1031.90 939.00
495.60 0.00 501.00 544.50 604.00 394.00 466.00 538.00
327.39 0.00 283.00 365.50 567.00 395.00 412.75 314.00
344.28 0.00 308.00 335.00 445.00 346.25 425.75 447.75
596.11 0.00 453.75 464.30 381.40 283.90 450.75 639.50
2779.86 0.00 2091.75 2390.00 3165.40 2385.10 2787.15 2878.25
282.00 0.00 77.50 103.00 125.50 78.00 139.00 164.00
282.00 0.00 77.50 103.00 125.50 78.00 139.00 164.00
356.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
356.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
575.93 0.00 596.50 615.75 668.00 597.00 583.32 692.40
609.63 0.00 722.50 713.00 847.00 578.00 897.43 805.20
692.58 0.00 767.08 683.00 768.00 606.00 863.00 671.00
697.53 0.00 338.33 437.25 432.88 314.75 467.13 515.78
697.96 0.00 433.53 393.75 396.00 324.00 287.00 338.00
3273.63 0.00 2857.94 2842.75 3111.88 2419.75 3097.88 3022.38
688.51 0.00 844.25 743.50 958.50 835.00 913.00 1105.00
630.18 0.00 779.35 859.00 914.50 695.00 769.89 852.50
771.07 0.00 947.50 809.00 986.50 725.00 810.00 838.00
722.50 0.00 704.75 611.50 726.50 670.01 681.00 622.00
830.33 0.00 614.00 653.00 841.75 651.00 854.00 732.00
3642.59 0.00 3889.85 3676.00 4427.75 3576.01 4027.89 4149.50
650.37 0.00 408.00 352.00 411.00 376.00 398.00 430.00
784.16 0.00 419.00 398.00 572.00 385.00 447.00 449.00
569.19 0.00 395.00 351.00 416.00 295.00 373.00 376.00
843.98 0.00 286.00 245.00 312.00 271.00 267.00 307.00
563.13 0.00 395.00 345.00 523.00 426.00 470.00 467.00
3410.83 0.00 1903.00 1691.00 2234.00 1753.00 1955.00 2029.00
745.57 0.00 337.00 358.90 488.00 409.25 591.75 578.00
758.87 0.00 366.00 328.10 426.00 374.00 473.00 436.00
838.83 0.00 357.55 287.50 355.00 308.00 456.00 549.00
2343.27 0.00 1060.55 974.50 1269.00 1091.25 1520.75 1563.00
543.35 0.00 272.00 169.00 336.00 274.00 306.00 292.00
436.88 0.00 520.00 318.00 528.00 437.00 466.00 443.00
980.23 0.00 792.00 487.00 864.00 711.00 772.00 735.00
644.42 0.00 281.60 0.00 321.00 229.00 301.00 263.00
343.39 0.00 136.00 0.00 187.00 134.00 147.00 160.20
987.81 0.00 417.60 0.00 508.00 363.00 448.00 423.20
864.41 0.00 698.75 740.00 783.00 776.00 1000.00 1270.16
89.30 0.00 127.25 132.25 131.00 104.00 146.00 211.00
418.09 0.00 484.00 417.00 493.00 375.00 548.00 502.00
64.88 0.00 0.00 0.00 0.00 0.00 38.00 27.00
489.55 0.00 393.00 388.00 470.00 383.00 453.00 700.00
1926.23 0.00 1703.00 1677.25 1877.00 1638.00 2185.00 2710.16
92.71 0.00 87.50 57.50 92.00 72.75 88.00 112.00
95.31 0.00 41.50 45.75 34.00 41.00 49.30 38.00
188.02 0.00 129.00 103.25 126.00 113.75 137.30 150.00
Harvesting
13762.88 0.00 13988.32 14215.96 15190.02 11754.61 16051.60 12623.02
1968.84 0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00
5757.75 0.00 4454.25 5201.90 6267.40 4897.50 5896.30 5843.25
21489.47 0.00 20282.57 21094.36 23315.38 18323.61 24392.90 20866.27
12670.32 0.00 9711.34 9184.25 11042.63 8840.01 10601.52 10763.88
4082.29 0.00 3041.60 2267.50 3375.00 2825.75 3542.30 4018.36
16752.61 0.00 12752.94 11451.75 14417.63 11665.76 14143.82 14782.24
38242.08 0.00 33035.51 32546.11 37733.01 29989.37 38536.72 35648.51
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL Jan-23
1126.95 1133.50 1242.50 1157.85 1104.14 0.00 10480.65 108,973
1164.50 1114.50 1132.00 1003.10 892.50 0.00 10175.60 84,766
1390.00 1410.50 1306.00 1280.00 1097.70 0.00 11192.20 68,429
3681.45 3658.50 3680.50 3440.95 3094.34 0.00 31848.45 262,168
765.50 776.00 683.00 633.00 669.50 0.00 6183.00 65,449
842.00 837.00 818.00 764.00 781.00 0.00 7306.00 98,338
1607.50 1613.00 1501.00 1397.00 1450.50 0.00 13489.00 163,787
601.00 594.00 606.44 610.91 580.83 0.00 5873.93 77,527
735.75 819.43 781.99 647.60 670.23 0.00 8132.37 80,612
617.50 540.00 529.00 561.60 544.00 0.00 6696.50 66,151
479.45 470.05 464.43 389.37 431.60 0.00 5319.15 66,810
2433.70 2423.48 2381.86 2209.48 2226.66 0.00 26021.95 291,100
596.20 569.70 636.27 306.72 432.70 0.00 5978.94 95,601
1165.82 1116.00 1135.90 497.58 516.56 0.00 9720.46 113,011
595.81 488.39 427.50 284.20 400.02 0.00 5361.93 57,162
2357.83 2174.09 2199.67 1088.50 1349.28 0.00 21061.33 265,774
1071.00 975.00 1070.00 0.00 0.00 0.00 8128.00 126,367
870.00 867.00 1041.00 0.00 0.00 0.00 7556.05 101,618
1941.00 1842.00 2111.00 0.00 0.00 0.00 15684.05 227,985
1355.51 1497.00 1356.50 325.00 0.00 0.00 10493.51 130,923
912.00 882.00 887.00 220.00 0.00 0.00 7007.50 89,483
1081.00 1075.00 1085.00 224.00 0.00 0.00 8494.50 100,563
3348.51 3454.00 3328.50 769.00 0.00 0.00 25995.51 320,969
801.00 688.00 603.50 790.50 706.50 0.00 7174.52 90,863
800.00 716.00 699.00 691.00 600.67 0.00 6434.67 65,070
622.00 555.00 472.00 376.50 378.33 0.00 4837.35 61,948
2223.00 1959.00 1774.50 1858.00 1685.50 0.00 18446.54 217,881
475.00 539.50 399.33 397.50 293.00 0.00 3656.33 45,689
458.50 385.00 419.67 388.50 211.83 0.00 3851.50 41,865
933.50 924.50 819.00 786.00 504.83 0.00 7507.83 87,554
922.00 914.50 970.50 981.00 773.67 0.00 8564.17 98,663
376.01 433.99 584.00 521.25 538.00 0.00 5238.71 71,614
546.66 460.85 628.50 546.00 555.00 0.00 5464.01 61,649
456.00 200.00 120.00 127.00 114.00 0.00 3393.00 30,526
2300.67 2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452
1122.00 1000.00 1145.00 1228.00 1124.00 0.00 10801.15 98,630
1156.00 1361.00 1316.00 1286.00 1325.00 0.00 11499.00 79,262
1277.00 1235.00 1478.00 1603.00 1368.00 0.00 12899.80 118,023
3555.00 3596.00 3939.00 4117.00 3817.00 0.00 35199.95 295,915
1195.00 1264.00 1188.00 1350.00 1193.00 0.00 11521.55 72,971
654.00 776.00 796.00 677.00 652.67 0.00 6603.17 56,373
381.00 360.00 366.00 447.00 451.50 0.00 4342.75 38,902
551.00 572.00 557.00 521.00 584.00 0.00 5092.75 38,276
823.00 860.00 735.00 680.00 746.84 0.00 6518.44 66,810
3604.00 3832.00 3642.00 3675.00 3628.01 0.00 34078.66 273,332
290.00 262.00 303.00 338.00 310.00 0.00 2190.00 11,831
290.00 262.00 303.00 338.00 310.00 0.00 2190.00 11,831
0.00 4.00 185.00 141.00 222.80 0.00 552.80 -
0.00 4.00 185.00 141.00 222.80 0.00 552.80 -
Harvesting
625.00 632.50 662.00 740.50 738.00 0.00 7150.97 55,811
881.80 851.75 821.55 827.11 856.40 0.00 8801.74 76,695
742.00 722.18 767.00 743.00 783.37 0.00 8115.63 67,919
493.53 453.90 517.00 559.05 624.75 0.00 5154.35 22,432
350.00 353.00 473.25 491.00 511.40 0.00 4350.93 20,177
3092.33 3013.33 3240.80 3360.66 3513.92 0.00 33573.62 243,034
947.00 1072.00 1262.50 1166.50 1020.00 0.00 10867.25 78,725
950.50 836.00 632.00 982.70 1004.50 0.00 9275.94 73,673
897.50 1050.00 1127.10 1158.00 1195.00 0.00 10543.60 84,120
556.50 564.00 487.55 550.50 592.00 0.00 6766.31 45,812
637.00 769.50 822.00 851.70 801.50 0.00 8227.45 63,324
3988.50 4291.50 4331.15 4709.40 4613.00 0.00 45680.55 345,654
492.00 510.00 483.00 444.00 560.00 0.00 4864.00 37,934
444.00 495.00 555.00 449.00 508.00 0.00 5121.00 45,633
441.00 384.00 380.00 432.00 443.00 0.00 4286.00 51,227
406.00 503.00 484.00 501.00 561.00 0.00 4143.00 43,068
456.00 494.00 572.00 548.00 565.00 0.00 5261.00 42,903
2239.00 2386.00 2474.00 2374.00 2637.00 0.00 23675.00 220,765
663.00 684.00 678.00 698.83 620.00 0.00 6106.73 26,522
483.00 513.00 492.00 613.57 601.60 0.00 5106.27 32,933
526.00 491.00 518.00 495.00 479.00 0.00 4822.05 35,916
1672.00 1688.00 1688.00 1807.40 1700.60 0.00 16035.05 95,371
272.00 298.00 309.00 313.00 328.00 0.00 3169.00 25,787
547.00 561.00 561.00 582.00 570.00 0.00 5533.00 42,865
819.00 859.00 870.00 895.00 898.00 0.00 8702.00 68,652
313.05 255.00 256.00 279.00 258.00 0.00 2756.65 22,468
168.00 165.00 146.80 154.60 155.70 0.00 1554.30 10,536
481.05 420.00 402.80 433.60 413.70 0.00 4310.95 33,004
602.17 603.80 977.40 741.60 1040.50 0.00 9233.38 78,446
121.00 99.00 104.00 105.00 109.00 0.00 1389.50 8,678
622.00 617.60 619.80 696.00 670.00 0.00 6044.40 46,484
31.00 25.00 26.00 18.00 33.00 0.00 198.00 0
507.50 487.00 482.60 535.10 524.90 0.00 5324.10 26,599
1883.67 1832.40 2209.80 2095.70 2377.40 0.00 22189.38 160,207
97.00 142.00 116.00 103.40 160.00 0.00 1128.15 12,949
58.00 22.00 36.40 31.00 70.00 0.00 466.95 8,532
155.00 164.00 152.40 134.40 230.00 0.00 1595.10 21,481
Harvesting
18526.49 18048.57 17796.03 11548.93 10311.11 0.00 160054.66 1,837,218
2300.67 2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452
7449.00 7694.00 8069.00 8271.00 7977.81 0.00 72021.41 581078
28276.16 27751.91 28168.03 21995.18 20269.59 0.00 254735.96 2,680,748
10991.83 11378.83 11733.95 12251.46 12464.52 0.00 118964.22 904,824
3338.72 3275.40 3635.00 3558.70 3919.10 0.00 36797.43 283,344
14330.55 14654.23 15368.95 15810.16 16383.62 0.00 155761.65 1,188,168
42606.71 42406.14 43536.98 37805.34 36653.21 0.00 410497.61 3,868,916
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bunches
Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23
86,651 83,002 92,503 145,416 143,725 170,334 153,958 150,780
74,553 79,177 62,663 105,747 115,139 135,006 107,372 132,010
66,382 75,144 81,451 131,714 123,498 133,772 115,722 110,249
227,586 237,323 236,617 382,877 382,362 439,112 377,052 393,039
61,836 67,419 54,501 84,876 92,486 111,429 96,920 92,096
81,596 85,584 67,031 85,650 109,923 99,565 91,621 99,531
143,432 153,003 121,532 170,526 202,409 210,994 188,541 191,627
66,485 66,550 67,030 85,034 90,037 109,862 98,146 110,381
72,124 67,129 76,987 95,875 107,409 125,479 129,291 134,742
64,627 63,323 47,987 78,055 87,882 106,457 78,996 91,625
53,054 59,289 56,704 66,683 70,302 86,450 88,320 87,872
256,290 256,291 248,708 325,647 355,630 428,248 394,753 424,620
93,531 86,631 87,243 98,386 107,319 140,979 130,617 146,702
90,207 85,542 90,716 115,356 117,896 131,863 128,789 152,942
48,199 55,169 53,515 72,083 77,841 93,238 86,476 82,710
231,937 227,342 231,474 285,825 303,056 366,080 345,882 382,354
102,693 97,753 81,635 121,019 135,608 194,949 172,734 171,030
100,126 101,514 91,341 124,361 118,992 117,245 114,192 140,683
202,819 199,267 172,976 245,380 254,600 312,194 286,926 311,713
110,328 102,924 105,091 121,160 147,753 174,737 167,429 162,241
84,042 94,769 77,665 107,161 111,810 126,878 106,693 114,937
97,808 110,729 99,710 125,638 142,992 135,079 140,557 151,640
292,178 308,422 282,466 353,959 402,555 436,694 414,679 428,818
92,939 83,388 53,756 103,734 102,255 116,395 101,069 103,015
56,724 55,581 39,687 57,224 63,667 72,072 69,531 72,674
57,210 58,691 43,990 67,238 76,783 94,634 84,819 72,865
206,873 197,660 137,433 228,196 242,705 283,101 255,419 248,554
29,460 36,003 36,386 43,818 50,102 58,063 64,603 62,979
38,063 33,515 29,847 50,336 43,167 44,158 43,316 47,606
67,523 69,518 66,233 94,154 93,269 102,221 107,919 110,585
86,601 81,466 60,920 107,916 110,676 122,066 119,219 125,471
54,877 57,356 47,762 65,545 69,916 67,828 64,834 71,277
53,787 58,546 44,467 69,030 69,878 77,313 68,438 78,702
33,349 32,169 26,441 43,869 51,269 49,347 18,431 15,382
228,614 229,537 179,590 286,360 301,739 316,554 270,922 290,832
78,688 67,292 66,622 80,269 98,289 149,706 128,197 118,374
71,320 74,774 71,231 92,668 93,101 124,455 146,025 147,763
108,127 83,693 73,155 109,235 136,703 178,821 157,223 172,690
258,135 225,759 211,008 282,172 328,093 452,982 431,445 438,827
46,706 52,589 61,762 81,089 85,431 112,213 125,589 139,473
45,537 46,069 37,635 57,626 56,840 72,672 88,111 87,602
32,514 34,827 29,254 30,116 31,035 40,597 48,758 49,880
37,308 40,622 43,181 48,044 47,368 63,091 58,916 56,074
52,961 46,896 32,987 51,433 56,521 92,570 86,096 84,425
215,026 221,003 204,819 268,308 277,195 381,143 407,470 417,454
7,906 12,999 8,027 11,474 12,734 17,362 15,718 17,538
7,906 12,999 8,027 11,474 12,734 17,362 15,718 17,538
- - - - - - 161 29,566
- - - - - - 161 29,566
Bunches
54,150 57,977 45,411 52,729 51,071 52,831 57,414 64,289
56,239 74,807 65,501 92,716 77,830 70,477 74,497 70,597
46,949 58,791 45,347 67,040 45,804 55,929 59,315 69,432
18,640 20,098 15,594 21,301 21,059 29,321 32,918 43,586
16,350 17,480 12,177 14,272 17,355 21,962 27,680 36,483
192,328 229,153 184,030 248,058 213,119 230,520 251,824 284,387
48,576 61,663 53,039 66,763 65,654 60,114 76,153 77,063
57,270 61,003 47,091 63,126 53,585 72,449 60,550 43,943
55,131 64,468 41,329 54,979 50,207 62,772 66,945 61,736
33,548 43,932 43,171 46,661 41,340 40,265 44,899 35,880
48,358 66,022 52,879 61,478 45,217 50,429 68,436 78,323
242,883 297,088 237,509 293,007 256,003 286,029 316,983 296,945
26,032 34,910 23,243 28,846 33,040 46,172 46,387 47,378
33,245 40,250 29,211 36,411 36,312 42,372 46,110 45,400
33,214 43,114 30,270 42,248 38,905 50,983 57,222 52,957
25,947 31,200 22,437 27,749 30,327 50,320 72,916 68,491
30,844 37,422 30,854 48,518 45,935 49,604 53,342 47,166
149,282 186,896 136,015 183,772 184,519 239,451 275,977 261,392
33,910 49,271 43,026 57,292 51,746 67,481 74,728 63,535
31,118 40,800 34,866 45,467 35,096 45,263 46,092 41,842
25,991 43,431 37,473 65,521 59,998 57,949 54,533 51,823
91,019 133,502 115,365 168,280 146,840 170,693 175,353 157,200
17,037 19,853 20,499 26,694 22,182 19,930 21,130 19,550
36,571 37,372 37,595 47,852 50,757 51,376 50,881 59,490
53,608 57,225 58,094 74,546 72,939 71,306 72,011 79,040
18,366 23,506 17,894 24,725 18,056 21,578 20,350 20,359
8,095 11,755 8,540 12,428 11,562 11,136 11,359 10,212
26,461 35,261 26,434 37,153 29,618 32,714 31,709 30,571
68,375 73,548 70,491 95,986 108,226 76,503 82,388 81,957
11,373 11,198 9,580 13,305 18,168 10,128 8,934 9,052
42,298 48,691 41,509 61,345 43,261 46,090 46,485 46,883
0 0 0 2,031 1,090 1,880 1,328 1,582
25,847 27,209 27,489 35,724 37,339 22,030 25,945 28,206
147,893 160,646 149,069 208,391 208,084 156,631 165,080 167,680
9,373 15,127 8,518 12,723 15,081 10,992 18,665 11,853
8,517 5,724 5,065 8,984 6,571 6,560 2,642 3,652
17,890 20,851 13,583 21,707 21,652 17,552 21,307 15,505
Bunches
1,628,638 1,648,826 1,497,439 2,086,564 2,236,586 2,578,644 2,371,171 2,491,310
228,614 229,537 179,590 286,360 301,739 316,554 270,922 290,832
481067 459761 423854 561954 618022 851487 854794 903385
2,338,319 2,338,124 2,100,883 2,934,878 3,156,347 3,746,685 3,496,887 3,685,527
675,512 846,639 672,919 893,117 800,481 926,693 1,020,137 999,924
245,852 273,983 247,180 341,797 332,293 278,203 290,107 292,796
921,364 1,120,622 920,099 1,234,914 1,132,774 1,204,896 1,310,244 1,292,720
3,259,683 3,458,746 3,020,982 4,169,792 4,289,121 4,951,581 4,807,131 4,978,247
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oct-23 Nov-23 Dec-23 TOTAL Jan-23 Feb-23 Mar-23 Apr-23
163,020 148,658 - 1,447,020 1647.07 1307.62 1236.30 1369.09
123,737 122,129 - 1,142,299 1251.15 1085.71 1142.80 911.63
128,016 110,175 - 1,144,552 1155.96 1091.20 1194.60 1273.01
414,773 380,962 - 3,733,871 4054.18 3484.53 3573.70 3553.73
102,927 100,201 - 930,140 928.81 799.29 884.64 615.16
109,275 113,080 - 1,041,194 1073.71 948.34 934.87 684.93
212,202 213,281 - 1,971,334 2002.52 1747.63 1819.51 1300.09
119,123 101,107 - 991,282 942.13 852.46 866.75 792.76
112,215 106,874 - 1,108,737 1012.31 940.58 908.28 1042.16
93,639 91,524 - 870,266 847.82 817.17 792.29 654.86
86,477 76,047 - 798,008 837.75 675.82 731.54 767.34
411,454 375,552 - 3,768,293 3640.01 3286.03 3298.86 3257.12
147,915 145,063 - 1,279,987 1273.64 1140.99 1073.66 1025.49
123,604 124,395 - 1,274,321 1556.52 1230.75 1184.64 1195.33
86,313 82,513 - 795,219 712.07 623.38 676.57 677.13
357,832 351,971 - 3,349,527 3542.23 2995.12 2934.87 2897.95
186,817 164,744 - 1,555,349 1993.77 1641.13 1572.06 1316.01
157,209 152,540 - 1,319,821 1391.15 1399.03 1400.21 1250.20
344,026 317,284 - 2,875,170 3384.92 3040.16 2972.27 2566.21
172,319 158,912 - 1,553,817 1987.18 1728.38 1544.61 1658.14
126,877 124,097 - 1,164,412 1233.07 1186.16 1223.88 1052.84
151,977 147,304 - 1,403,997 1282.26 1313.02 1387.15 1352.43
451,173 430,313 - 4,122,226 4502.51 4227.56 4155.64 4063.41
109,192 103,681 - 1,060,287 1127.40 1152.63 1010.48 706.87
69,159 64,868 - 686,257 922.37 894.43 826.21 616.09
78,780 85,290 - 782,248 678.85 665.24 651.70 540.93
257,131 253,839 - 2,528,792 2728.62 2712.30 2488.39 1863.89
67,839 68,761 - 563,703 560.01 403.49 369.61 394.97
52,323 44,191 - 468,387 447.97 390.17 302.07 264.04
120,162 112,952 - 1,032,090 1007.98 793.66 671.68 659.01
133,453 121,522 - 1,167,973 1210.08 987.64 968.33 721.41
72,122 64,566 - 707,697 883.10 795.00 763.72 629.42
71,359 63,313 - 716,482 805.89 736.68 723.08 550.05
17,208 15,694 - 333,685 441.95 480.05 459.97 361.34
294,142 265,095 - 2,925,837 3341.02 2999.37 2915.10 2262.22
130,287 125,026 - 1,141,380 1220.61 1001.43 883.54 905.87
142,553 133,359 - 1,176,511 1042.69 903.83 1009.55 950.09
162,936 148,726 - 1,449,332 1218.78 1028.63 906.17 812.72
435,776 407,111 - 3,767,223 3482.08 2933.89 2799.26 2668.68
174,072 129,761 - 1,081,656 715.71 479.22 576.49 641.33
81,117 78,044 - 707,626 739.60 581.24 589.49 532.80
59,389 57,372 - 452,644 450.04 391.12 406.69 371.44
48,299 54,499 - 535,678 493.63 440.22 459.77 473.68
81,843 91,156 - 743,698 900.94 708.71 582.66 429.04
444,720 410,832 - 3,521,302 3299.92 2600.51 2615.10 2448.29
25,053 25,490 - 166,132 120.89 78.66 107.79 79.88
25,053 25,490 - 166,132 120.89 78.66 107.79 79.88
28,280 29,818 - 87,825 0.00 0.00 0.00 0.00
28,280 29,818 - 87,825 0.00 0.00 0.00 0.00

73,649 76,274 0 641,606 739.51 761.98 819.96 641.38
86,056 86,308 0 831,723 794.96 670.61 932.87 748.04
71,106 72,317 0 659,949 656.62 506.61 649.20 532.32
48,477 48,618 0 322,044 155.25 124.51 129.70 105.83
36,272 37,877 0 258,085 79.70 79.89 83.13 68.13
315,560 321,394 0 2,713,407 2426.04 2143.60 2614.86 2095.70
88,957 91,636 0 768,343 875.08 645.73 790.95 748.65
70,657 72,637 0 675,984 910.17 731.55 827.30 634.06
81,790 86,047 0 709,524 850.16 598.73 759.32 512.91
52,571 52,942 0 481,021 335.17 281.28 358.31 376.78
93,937 102,642 0 731,045 465.57 434.86 561.30 463.57
387,912 405,904 0 3,365,917 3436.15 2692.15 3297.18 2735.97
53,600 69,376 0 446,918 185.53 143.65 203.75 147.67
47,598 55,964 0 458,506 228.85 171.51 225.68 178.03
68,442 70,936 0 539,518 174.39 117.39 152.84 103.55
82,815 87,799 0 543,069 148.91 104.95 126.00 97.85
47,536 48,650 0 482,774 190.94 139.35 175.63 171.39
299,991 332,725 0 2,470,785 928.62 676.85 883.90 698.49
58,889 62,219 0 588,619 100.36 147.63 241.65 217.77
52,894 49,329 0 455,700 185.29 183.47 235.27 207.76
48,172 56,936 0 537,743 141.42 114.07 187.39 175.95
159,955 168,484 0 1,582,062 427.07 445.17 664.31 601.48
19,207 22,199 0 234,068 104.47 73.37 87.95 88.44
61,479 58,299 0 534,537 421.87 360.95 376.96 379.62
80,686 80,498 0 768,605 526.34 434.32 464.91 468.06
19,366 19,963 0 226,631 119.21 100.77 130.38 101.66
12,193 14,891 0 122,707 52.69 36.54 56.68 41.06
31,559 34,854 0 349,338 171.90 137.31 187.06 142.72
98,329 98,294 0 932,543 482.45 439.40 454.00 537.95
9,288 8,984 0 118,688 55.05 71.12 68.82 64.04
50,501 47,199 0 520,746 203.73 212.20 268.90 235.31
1,096 1,920 0 10,927 6.78 5.93 4.74 4.34
34,745 36,407 0 327,540 95.88 94.98 134.42 173.36
193,959 192,804 0 1,910,444 843.89 823.63 930.88 1015.00
10,600 14,051 0 139,932 76.81 59.27 88.03 61.50
3,098 12,356 0 71,701 47.92 51.78 62.73 33.30
13,698 26,407 0 211,633 124.73 111.05 150.76 94.80

2,568,753 2,436,154 0 23,381,303 24862.97 22286.99 21914.92 20161.41
294,142 265,095 0 2,925,837 3341.02 2999.37 2915.10 2262.22
933829 873251 0 7,542,482 6902.89 5613.06 5522.15 5196.85
3,796,724 3,574,500 0 33,849,622 35106.88 30899.42 30352.17 27620.48
1,163,418 1,228,507 0 10,132,171 7217.88 5957.77 7460.25 6131.64
319,902 334,563 0 3,240,020 1666.86 1506.31 1733.61 1720.58
1,483,320 1,563,070 0 13,372,191 8884.74 7464.08 9193.86 7852.22
5,280,044 5,137,570 0 47,221,813 43991.62 38363.50 39546.03 35472.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Actual YS
May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23
2181.27 2403.38 2597.01 2237.33 2027.07 1988.37 1870.13 0.00
1533.27 1684.48 1920.98 1362.15 1526.26 1390.58 1356.11 0.00
2052.53 2048.76 2162.16 1751.01 1544.89 1714.16 1498.85 0.00
5767.07 6136.62 6680.15 5350.49 5098.22 5093.11 4725.09 0.00
1095.50 1237.58 1553.65 1150.07 987.57 1145.95 1128.06 0.00
1079.39 1384.78 1107.34 937.69 978.59 1161.57 1249.04 0.00
2174.89 2622.36 2660.99 2087.76 1966.16 2307.52 2377.10 0.00
1175.06 1263.94 1471.96 1309.30 1348.70 1473.11 1265.46 0.00
1410.78 1588.09 1660.25 1596.34 1516.64 1274.24 1227.95 0.00
1068.46 1357.60 1554.32 1108.79 1174.95 1152.08 1137.39 0.00
899.85 1035.63 1154.09 1089.34 1024.49 1011.07 955.69 0.00
4554.15 5245.26 5840.62 5103.77 5064.78 4910.50 4586.49 0.00
1297.79 1430.25 1765.00 1626.50 1810.62 1819.42 1754.08 0.00
1812.22 1833.74 2100.70 1860.23 2112.51 1695.22 1671.99 0.00
973.55 1057.53 1186.24 1089.83 970.22 1009.98 1010.91 0.00
4083.56 4321.52 5051.94 4576.56 4893.35 4524.62 4436.98 0.00
2020.12 2331.52 3136.10 2614.14 2523.33 2617.81 2397.60 0.00
1767.07 1800.75 1672.54 1543.77 1699.15 1807.31 1889.29 0.00
3787.19 4132.27 4808.64 4157.91 4222.48 4425.12 4286.90 0.00
1966.64 2581.36 2782.26 2476.49 2282.88 2180.02 2069.14 0.00
1504.03 1623.59 1657.87 1315.57 1420.41 1412.41 1416.53 0.00
1905.39 2203.20 1888.87 1814.43 1908.65 1745.06 1849.20 0.00
5376.06 6408.15 6329.00 5606.49 5611.94 5337.49 5334.87 0.00
1275.33 1310.62 1408.82 1139.28 1163.13 1165.65 1292.18 0.00
893.06 952.89 1017.37 899.28 918.13 859.64 872.37 0.00
891.38 1022.57 1105.34 920.42 752.23 779.54 908.06 0.00
3059.77 3286.08 3531.53 2958.98 2833.49 2804.83 3072.61 0.00
528.72 630.52 675.68 699.66 634.18 674.62 762.85 0.00
421.58 423.54 441.08 426.41 452.39 491.34 523.80 0.00
950.30 1054.06 1116.76 1126.07 1086.57 1165.96 1286.65 0.00
1247.75 1482.27 1590.68 1467.13 1348.47 1430.81 1309.61 0.00
903.03 977.06 913.00 871.46 796.14 834.03 786.34 0.00
946.85 1017.98 984.77 838.55 897.43 848.74 843.33 0.00
591.10 630.24 582.02 223.95 181.64 201.27 187.91 0.00
3688.73 4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00
1180.82 1527.67 2134.96 1752.09 1497.63 1549.43 1516.38 0.00
1347.71 1436.06 1743.36 1836.07 1915.22 1733.77 1608.81 0.00
1253.86 1575.08 1984.37 1755.43 1760.18 1594.99 1629.27 0.00
3782.39 4538.81 5862.69 5343.59 5173.03 4878.19 4754.46 0.00
964.81 1041.88 1303.10 1436.49 1522.00 1851.76 1474.14 0.00
911.47 938.48 1131.96 1339.32 1289.62 1193.78 1094.84 0.00
418.83 438.58 542.22 620.18 616.00 693.46 713.36 0.00
647.12 634.08 815.02 675.85 624.51 535.80 648.56 0.00
758.13 778.09 1181.71 969.49 933.93 936.17 1025.18 0.00
3700.36 3831.11 4974.01 5041.33 4986.06 5210.97 4956.08 0.00
130.26 127.77 180.72 174.32 188.35 241.23 267.14 0.00
130.26 127.77 180.72 174.32 188.35 241.23 267.14 0.00
0.00 0.00 0.00 0.00 299.59 308.22 333.09 0.00
0.00 0.00 0.00 0.00 299.59 308.22 333.09 0.00
Crop Actual YS
778.59 782.20 815.61 898.31 926.12 1080.42 1122.91 0.00
1205.91 1003.70 859.08 900.78 823.46 1039.81 1035.18 0.00
812.00 582.63 696.20 733.14 785.86 867.07 926.61 0.00
174.96 219.75 341.49 366.73 463.36 490.30 477.46 0.00
109.46 140.28 178.94 219.38 261.33 291.51 295.20 0.00
3080.92 2728.56 2891.32 3118.34 3260.13 3769.11 3857.36 0.00
877.75 912.73 901.98 1157.35 1077.72 1291.02 1325.64 0.00
836.83 724.53 954.11 814.75 795.65 933.40 940.92 0.00
711.22 667.05 843.89 878.89 769.32 1072.18 1146.88 0.00
414.48 392.47 404.70 456.67 369.07 562.17 557.19 0.00
603.35 498.76 651.08 861.98 954.25 1129.99 1160.21 0.00
3443.63 3195.54 3755.76 4169.64 3966.01 4988.76 5130.84 0.00
193.52 226.74 345.32 373.85 392.87 430.07 533.34 0.00
232.95 238.28 285.62 317.40 344.68 401.25 465.61 0.00
195.85 206.62 289.76 325.47 306.94 394.50 420.96 0.00
169.14 181.67 317.09 465.78 429.63 543.00 556.74 0.00
286.45 277.72 299.91 326.16 283.91 307.98 309.93 0.00
1077.91 1131.03 1537.70 1808.66 1758.03 2076.80 2286.58 0.00
303.09 266.91 376.89 400.44 333.30 298.18 310.81 0.00
256.99 192.90 256.58 282.88 262.49 317.93 295.43 0.00
311.39 270.90 262.20 248.33 246.87 237.36 304.35 0.00
871.47 730.71 895.67 931.65 842.66 853.47 910.59 0.00
119.51 108.52 97.37 94.29 92.14 99.22 119.21 0.00
494.87 538.56 520.96 499.53 554.18 572.91 585.41 0.00
614.38 647.08 618.33 593.82 646.32 672.13 704.62 0.00
131.33 97.21 109.83 100.33 94.04 85.76 92.85 0.00
57.85 52.98 49.38 51.42 51.27 65.03 74.07 0.00
189.18 150.19 159.21 151.75 145.31 150.79 166.92 0.00
793.26 684.05 629.44 652.34 625.15 801.67 802.53 0.00
90.71 84.57 67.53 65.02 70.06 72.53 74.00 0.00
386.23 251.41 306.42 276.71 279.23 322.29 319.20 0.00
16.58 11.60 16.09 10.92 12.42 9.44 15.55 0.00
241.02 171.51 159.38 184.68 207.00 261.01 283.90 0.00
1527.80 1203.14 1178.86 1189.67 1193.86 1466.94 1495.18 0.00
89.34 109.39 95.62 123.57 80.75 74.51 100.88 0.00
73.76 58.12 96.49 90.49 80.32 98.34 104.02 0.00
163.10 167.51 192.11 214.06 161.07 172.85 204.90 0.00
Crop Actual YS
29752.99 33206.32 36019.63 30968.03 30776.99 30569.15 30106.69 0.00
3688.73 4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00
7613.01 8497.69 11017.42 10559.24 10647.03 10638.61 10310.77 0.00
41054.73 45811.56 51107.52 44928.36 44647.70 44522.61 43544.65 0.00
8473.93 7785.84 9080.45 10028.29 9826.83 11688.14 12185.37 0.00
2494.46 2167.92 2148.51 2149.30 2146.56 2462.71 2571.62 0.00
10968.39 9953.76 11228.96 12177.59 11973.39 14150.85 14756.99 0.00
52023.12 55765.32 62336.48 57105.95 56621.09 58673.46 58301.64 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Budget
TOTAL Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
20864.64 763.64 1056.74 1237.89 1461.70 1079.81 1598.42 1889.66
15165.12 591.26 818.12 958.37 1131.61 835.99 1237.53 1462.99
17487.13 554.28 766.96 898.39 1060.86 783.73 1160.11 1371.47
53516.89 1909.18 2641.82 3094.65 3654.17 2699.53 3996.06 4724.12
11526.28 611.01 845.49 990.44 1169.49 863.98 1278.90 1511.94
11540.25 661.73 915.72 1072.71 1266.61 935.72 1385.08 1637.53
23066.53 1272.74 1761.21 2063.15 2436.10 1799.70 2663.98 3149.47
12761.63 922.67 884.36 919.06 931.04 902.31 756.33 897.53
14177.62 939.85 900.84 936.23 948.41 919.15 770.44 914.25
11665.73 912.15 874.29 908.60 920.44 892.04 747.70 887.32
10182.61 717.72 687.92 714.89 724.21 701.91 588.32 698.17
48787.59 3492.39 3347.41 3478.78 3524.10 3415.41 2862.79 3397.27
16017.44 1200.08 1150.33 1195.44 1210.98 1173.65 983.72 1167.39
18253.85 1387.33 1329.70 1381.88 1399.87 1356.68 1137.18 1349.44
9987.41 782.15 749.70 779.12 789.23 764.91 641.13 760.85
44258.70 3369.56 3229.73 3356.44 3400.08 3295.24 2762.03 3277.68
24163.60 1703.23 1632.50 1696.56 1718.68 1665.64 1396.12 1656.84
17620.48 1188.64 1139.27 1184.00 1199.43 1162.44 974.30 1156.29
41784.07 2891.87 2771.77 2880.56 2918.11 2828.08 2370.42 2813.13
23257.10 1503.37 1440.97 1497.55 1517.03 1470.24 1232.35 1462.44
15046.36 1086.81 1041.70 1082.60 1096.66 1062.85 890.87 1057.18
18649.66 1456.96 1396.50 1451.30 1470.19 1424.84 1194.29 1417.28
56953.12 4047.14 3879.17 4031.45 4083.88 3957.93 3317.51 3936.90
12752.39 788.26 755.54 785.19 794.37 769.83 646.13 765.76
9671.84 743.17 712.34 740.30 748.95 725.85 609.21 721.99
8916.26 720.58 690.69 717.79 726.20 703.75 590.68 700.01
31340.49 2252.01 2158.57 2243.28 2269.52 2199.43 1846.02 2187.76
6334.31 566.34 542.84 564.15 570.77 553.12 464.25 550.19
4584.39 342.72 328.51 341.40 345.42 334.74 280.95 332.98
10918.70 909.06 871.35 905.55 916.19 887.86 745.20 883.17
13764.18 991.34 950.27 987.52 1000.34 964.19 814.09 964.38
9152.30 789.81 757.08 786.74 796.95 772.40 648.63 768.33
9193.35 840.71 805.87 837.46 848.35 822.19 690.42 817.87
4341.44 615.72 590.18 613.31 621.30 602.15 505.64 598.96
36451.27 3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54
15170.43 842.51 807.52 839.17 850.13 823.91 690.59 819.54
15527.16 1242.96 1191.33 1238.11 1254.21 1215.52 1018.82 1187.37
15519.48 1165.84 1117.43 1161.27 1176.41 1140.12 955.63 1134.07
46217.07 3251.31 3116.28 3238.55 3280.75 3179.55 2665.04 3140.98
12006.93 1254.33 1202.24 1249.39 1265.68 1226.65 1028.16 1220.15
10342.60 779.02 746.69 775.99 786.12 761.85 638.58 757.80
5661.92 435.68 417.61 433.99 439.65 426.08 357.13 423.80
6448.24 526.74 504.85 524.66 531.52 515.11 431.78 512.37
9204.05 730.56 700.27 727.67 737.19 714.46 598.86 710.67
43663.74 3726.33 3571.66 3711.70 3760.16 3644.15 3054.51 3624.79
1697.01 118.09 113.13 117.65 119.13 111.96 96.77 114.80
1697.01 118.09 113.13 117.65 119.13 111.96 96.77 114.80
940.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
940.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Budget
9366.99 649.53 640.03 547.34 665.11 653.00 652.14 896.35
10014.40 690.31 680.19 581.72 706.87 694.00 693.08 952.61
7748.26 710.04 699.61 598.34 727.09 713.80 712.89 979.85
3049.34 404.15 398.27 340.59 413.89 406.33 405.77 557.76
1806.95 220.93 217.69 186.20 226.24 222.14 221.85 304.90
31985.94 2674.96 2635.79 2254.19 2739.20 2689.27 2685.73 3691.47
10604.60 839.60 827.43 707.80 859.55 844.05 817.47 1133.12
9103.27 730.56 719.95 615.87 747.92 734.41 711.27 985.97
8810.55 792.47 781.00 668.06 811.28 796.64 771.57 1069.52
4508.29 538.60 530.75 454.01 551.36 541.39 524.36 726.85
7784.92 660.34 650.76 556.67 676.02 663.83 642.95 891.21
40811.63 3561.57 3509.89 3002.41 3646.13 3580.32 3467.62 4806.67
3176.31 185.97 157.57 196.31 173.07 196.31 284.14 224.71
3089.86 226.07 191.57 238.68 210.36 238.68 345.42 273.20
2688.27 171.99 145.70 181.57 160.06 181.57 262.78 207.84
3140.76 230.11 194.97 242.91 214.11 242.91 351.55 278.04
2769.37 185.33 157.02 195.63 172.45 195.63 283.18 223.97
14864.57 999.47 846.83 1055.10 930.05 1055.10 1527.07 1207.76
2997.03 240.21 217.52 202.43 245.99 251.15 241.19 331.53
2676.99 198.41 179.61 167.16 203.16 207.38 199.16 273.79
2500.23 175.40 158.77 147.78 179.59 183.36 176.09 242.06
8174.25 614.02 555.90 517.37 628.74 641.89 616.44 847.38
1084.49 140.69 138.61 118.54 144.04 141.43 141.22 194.13
5305.82 322.16 317.43 271.48 329.91 322.77 323.44 444.59
6390.31 462.85 456.04 390.02 473.95 464.20 464.66 638.72
1163.37 133.51 131.54 112.50 136.70 134.21 134.04 184.25
588.97 61.67 60.78 51.97 63.15 62.00 61.92 85.11
1752.34 195.18 192.32 164.47 199.85 196.21 195.96 269.36
6902.24 291.88 408.65 350.29 467.01 467.01 583.82 525.42
783.45 36.95 51.73 44.35 59.11 59.11 73.91 66.51
3061.63 137.60 192.66 165.16 220.21 220.21 275.24 247.71
114.39 17.54 24.56 21.05 28.06 28.06 35.08 31.57
2007.14 92.24 129.12 110.66 147.57 147.57 184.45 166.03
12868.85 576.21 806.72 691.51 921.96 921.96 1152.50 1037.24
959.67 41.79 57.65 49.74 65.52 65.52 81.32 73.45
797.27 40.69 51.63 46.12 57.08 57.08 67.95 62.51
1756.94 82.48 109.28 95.86 122.60 122.60 149.27 135.96
Crop Budget
310626.09 20143.95 20661.03 22053.86 23202.15 21083.18 20564.01 24369.50
36451.27 3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54
92518.72 7095.73 6801.07 7067.90 7160.04 6935.66 5816.32 6880.57
439596.07 30477.26 30565.50 32346.79 33629.13 31179.77 29039.11 34399.61
95836.39 7850.02 7548.41 6829.07 7944.12 7966.58 8296.86 10553.28
22768.44 1316.72 1564.36 1341.86 1718.36 1704.97 1962.39 2081.28
118604.83 9166.74 9112.77 8170.93 9662.48 9671.55 10259.25 12634.56
558200.90 39644.00 39678.27 40517.72 43291.61 40851.32 39298.36 47034.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Budget
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL Jan-23 Feb-23
2044.18 1973.11 1619.68 1573.53 0.00 16298.36 15.11 15.09
1582.64 1527.61 1254.00 1218.29 0.00 12618.41 14.76 14.56
1483.63 1432.05 1175.57 1142.03 0.00 11829.08 16.89 16.44
5110.45 4932.77 4049.25 3933.85 0.00 40745.85 15.46 15.31
1635.58 1578.73 1295.95 1259.03 0.00 13040.54 14.19 12.93
1771.38 1709.85 1403.57 1363.59 0.00 14123.49 10.92 11.62
3406.96 3288.58 2699.52 2622.62 0.00 27164.03 12.23 12.18
1136.88 1238.58 1400.13 1077.06 0.00 11065.95 12.15 12.82
1158.09 1261.69 1426.27 1097.15 0.00 11272.37 12.56 13.04
1123.92 1224.47 1384.23 1064.78 0.00 10939.94 12.82 12.64
884.35 963.47 1089.12 837.81 0.00 8607.89 12.54 12.74
4303.24 4688.21 5299.75 4076.80 0.00 41886.15 12.50 12.82
1478.73 1611.02 1821.15 1400.90 0.00 14393.39 13.32 12.20
1709.35 1862.32 2105.24 1619.35 0.00 16638.34 13.77 13.64
963.72 1049.95 1186.91 913.00 0.00 9380.67 12.46 12.93
4151.80 4523.29 5113.30 3933.25 0.00 40412.40 13.33 12.91
2098.64 2286.38 2584.62 1988.18 0.00 20427.39 15.78 15.98
1464.60 1595.63 1803.78 1387.49 0.00 14255.87 13.69 13.97
3563.24 3882.01 4388.40 3375.67 0.00 34683.26 14.85 14.99
1852.39 2018.15 2281.42 1754.94 0.00 18030.85 15.18 15.67
1339.13 1458.94 1649.25 1268.65 0.00 13034.64 13.78 14.11
1795.24 1955.88 2210.98 1700.73 0.00 17474.19 12.75 13.42
4986.76 5432.97 6141.65 4724.32 0.00 48539.68 14.03 14.47
970.22 1057.13 1195.16 919.11 0.00 9446.70 12.41 12.40
914.76 996.72 1126.81 866.57 0.00 8906.67 14.18 15.77
886.93 966.39 1092.55 840.21 0.00 8635.78 10.96 11.63
2771.91 3020.24 3414.52 2625.89 0.00 26989.15 12.52 13.11
697.09 759.53 858.70 660.37 0.00 6787.35 12.26 13.70
421.85 459.64 519.68 399.65 0.00 4107.54 10.70 10.25
1118.94 1219.17 1378.38 1060.02 0.00 10894.89 11.51 11.75
1179.61 1286.25 1453.72 1117.58 0.00 11709.29 12.26 11.40
972.94 1060.92 1199.03 921.79 0.00 9474.62 12.33 14.49
1035.65 1129.32 1276.33 981.19 0.00 10085.36 13.07 13.70
256.85 827.07 934.74 718.61 0.00 6884.53 14.48 14.39
3445.05 4303.56 4863.82 3739.17 0.00 38153.80 12.73 13.12
1038.07 1130.94 1278.45 983.42 0.00 10104.25 12.38 12.73
1531.50 1668.53 1886.15 1450.88 0.00 14885.38 13.15 12.67
1436.46 1564.98 1769.13 1360.88 0.00 13982.22 10.33 9.51
4006.03 4364.45 4933.73 3795.18 0.00 38971.85 11.77 11.37
1545.47 1683.82 1903.43 1464.14 0.00 15043.46 9.81 10.26
959.90 1045.81 1182.20 909.36 0.00 9343.32 13.12 12.76
536.85 584.87 661.16 508.59 0.00 5225.41 11.57 12.03
649.02 707.09 799.32 614.85 0.00 6317.31 12.90 11.80
900.17 980.68 1108.60 852.80 0.00 8761.93 13.49 13.38
4591.41 5002.27 5654.71 4349.74 0.00 44691.43 12.07 12.09
145.55 158.44 179.15 137.88 0.00 1412.55 10.22 9.95
145.55 158.44 179.15 137.88 0.00 1412.55 10.22 9.95
501.64 0.00 0.00 0.00 0.00 501.64
501.64 0.00 0.00 0.00 0.00 501.64
Crop Budget
1013.27 779.42 822.75 673.80 0.00 7992.74 13.25 14.07
1076.88 828.38 874.38 716.09 0.00 8494.51 10.37 11.92
1107.68 852.04 899.38 736.56 0.00 8737.28 9.67 10.79
630.54 485.02 511.96 419.27 0.00 4973.55 6.92 6.68
344.67 265.15 279.86 229.19 0.00 2718.82 3.95 4.89
4173.04 3210.01 3388.33 2774.91 0.00 32916.90 9.98 11.15
1284.90 982.51 1046.73 870.60 0.00 10213.76 11.12 13.29
1117.99 854.89 910.78 757.52 0.00 8887.13 12.35 12.77
1212.74 927.32 987.97 821.74 0.00 9640.31 10.11 10.86
824.20 630.21 671.44 558.44 0.00 6551.61 7.32 8.38
1010.57 772.71 823.24 684.73 0.00 8033.03 7.35 8.99
5450.40 4167.64 4440.16 3693.03 0.00 43325.84 9.94 11.08
310.00 310.00 216.98 162.71 0.00 2417.77 4.89 5.52
376.81 376.81 263.76 197.81 0.00 2939.17 5.02 5.16
286.66 286.66 200.67 150.49 0.00 2235.99 3.40 3.53
383.51 383.51 268.46 201.36 0.00 2991.44 3.46 4.04
308.90 308.90 216.24 162.18 0.00 2409.43 4.45 4.52
1665.88 1665.88 1166.11 874.55 0.00 12993.80 4.21 4.53
374.76 288.28 304.29 258.85 0.00 2956.20 3.78 4.35
309.50 238.08 251.30 213.74 0.00 2441.29 5.63 5.90
273.59 210.45 222.16 188.96 0.00 2158.21 3.94 4.39
957.85 736.81 777.75 661.55 0.00 7555.70 4.48 4.89
219.45 168.82 178.20 145.93 0.00 1731.06 4.05 4.31
502.58 386.57 408.08 334.18 0.00 3963.19 9.84 9.87
722.03 555.39 586.28 480.11 0.00 5694.25 7.67 8.10
208.26 160.22 169.11 138.49 0.00 1642.83 5.31 5.49
96.21 74.00 78.12 63.96 0.00 758.89 5.00 4.51
304.47 234.22 247.23 202.45 0.00 2401.72 5.21 5.19
642.16 700.54 408.65 525.42 0.00 5370.85 6.15 6.43
81.30 88.68 51.73 66.51 0.00 679.89 6.34 6.25
302.78 330.28 192.66 247.71 0.00 2532.22 4.38 5.02
38.58 42.10 24.56 31.57 0.00 322.73
202.92 221.36 129.12 166.03 0.00 1697.07 3.60 3.67
1267.74 1382.96 806.72 1037.24 0.00 10602.76 5.27 5.57
89.24 97.08 57.65 73.45 0.00 752.41 5.93 6.32
73.32 78.76 51.63 62.51 0.00 649.28 5.62 6.08
162.56 175.84 109.28 135.96 0.00 1401.69 5.81 6.21
Crop Budget
29413.30 30987.24 32484.77 26352.42 0.00 271315.41 13.53 13.68
3445.05 4303.56 4863.82 3739.17 0.00 38153.80 12.73 13.12
9244.63 9525.16 10767.59 8282.80 0.00 85577.47 11.88 11.67
42102.98 44815.96 48116.18 38374.39 0.00 395046.68 13.10 13.21
12247.17 9780.34 9772.35 8004.04 0.00 96792.24 7.98 8.82
2456.80 2348.41 1749.51 1855.76 0.00 20100.42 5.88 6.13
14703.97 12128.75 11521.86 9859.80 0.00 116892.66 7.48 8.10
56806.95 56944.71 59638.04 48234.19 0.00 511939.34 11.37 11.77
0.00 0.00 0.00 0.00 0.00 0.00
ABW
14.89 14.80 15.00 16.72 15.25 14.53 13.44 12.20
14.43 14.55 14.50 14.63 14.23 12.69 11.56 11.24
15.90 15.63 15.58 16.59 16.16 15.13 14.01 13.39
15.06 15.02 15.06 16.05 15.21 14.19 12.97 12.28
13.12 11.29 12.91 13.38 13.94 11.87 10.72 11.13
10.92 10.22 12.60 12.60 11.12 10.23 9.83 10.63
11.89 10.70 12.75 12.96 12.61 11.07 10.26 10.87
13.02 11.83 13.82 14.04 13.40 13.34 12.22 12.37
13.53 13.54 14.71 14.79 13.23 12.35 11.26 11.36
12.51 13.65 13.69 15.45 14.60 14.04 12.82 12.30
12.34 13.53 13.49 14.73 13.35 12.33 11.66 11.69
12.87 13.10 13.98 14.75 13.64 12.93 11.93 11.93
12.39 11.75 13.19 13.33 12.52 12.45 12.34 12.30
13.85 13.18 15.71 15.55 15.93 14.44 13.81 13.71
12.26 12.65 13.51 13.59 12.72 12.60 11.73 11.70
12.91 12.52 14.29 14.26 13.80 13.23 12.80 12.64
16.08 16.12 16.69 17.19 16.09 15.13 14.75 14.01
13.79 13.69 14.21 15.13 14.27 13.52 12.08 11.50
14.92 14.84 15.43 16.23 15.40 14.49 13.55 12.86
15.01 15.78 16.23 17.47 15.92 14.79 14.07 12.65
12.91 13.56 14.04 14.52 13.07 12.33 12.36 11.13
12.53 13.56 15.17 15.41 13.98 12.91 12.59 11.48
13.47 14.39 15.19 15.92 14.49 13.52 13.09 11.83
12.12 13.15 12.29 12.82 12.10 11.27 11.29 10.68
14.86 15.52 15.61 14.97 14.12 12.93 12.63 12.43
11.10 12.30 13.26 13.32 11.68 10.85 10.32 9.90
12.59 13.56 13.41 13.54 12.47 11.58 11.40 10.91
10.27 10.85 12.07 12.58 11.64 10.83 10.07 9.94
9.01 8.85 8.38 9.81 9.99 9.84 9.50 9.39
9.66 9.95 10.09 11.30 10.92 10.43 9.83 9.70
11.89 11.84 11.56 13.39 13.03 12.31 10.75 10.72
13.32 13.18 13.78 13.97 13.46 13.44 11.17 11.56
12.35 12.37 13.72 14.57 12.74 12.25 11.40 11.89
14.30 13.67 13.47 12.29 11.79 12.15 11.81 11.70
12.70 12.60 12.88 13.61 12.86 12.55 11.08 11.27
13.13 13.60 14.71 15.54 14.26 13.67 12.65 11.89
13.50 13.34 14.54 15.42 14.01 12.57 12.96 12.16
10.83 11.11 11.48 11.52 11.10 11.17 10.19 9.79
12.40 12.65 13.40 13.83 12.94 12.39 11.79 11.19
10.96 10.38 11.90 12.20 11.61 11.44 10.91 10.64
12.80 14.16 15.82 16.51 15.58 15.20 14.72 14.72
11.68 12.70 13.91 14.13 13.36 12.72 12.35 11.68
11.32 10.97 13.47 13.39 12.92 11.47 11.14 11.09
12.42 13.01 14.74 13.77 12.77 11.26 11.06 11.44
11.83 11.95 13.79 13.82 13.05 12.37 11.94 11.72
8.29 9.95 11.35 10.03 10.41 11.09 10.74 9.63
8.29 9.95 11.35 10.03 10.41 11.09 10.74 9.63
0.00 10.13 10.90
0.00 10.13 10.90
ABW
14.14 14.12 14.77 15.32 15.44 15.65 14.41 14.67
12.47 11.42 13.01 12.90 12.19 12.09 11.66 12.08
11.04 11.74 12.11 12.72 12.45 12.36 11.32 12.19
6.45 6.79 8.21 10.43 11.65 11.14 10.63 10.11
4.76 5.59 7.67 8.08 8.15 7.93 7.16 8.04
11.41 11.39 12.42 12.80 12.54 12.38 11.46 11.94
12.83 14.12 13.15 13.90 15.00 15.20 13.98 14.51
13.56 13.46 13.26 13.52 13.17 13.46 18.11 13.21
11.78 12.41 12.94 13.29 13.44 13.13 12.46 13.11
8.16 8.73 8.88 9.49 10.05 10.17 10.29 10.69
8.50 8.77 9.81 11.03 12.91 12.60 12.18 12.03
11.10 11.52 11.75 12.48 13.13 13.15 13.36 12.86
5.84 6.35 6.71 6.86 7.48 8.06 8.29 8.02
5.61 6.09 6.40 6.56 6.74 6.88 7.59 8.43
3.55 3.42 4.64 5.31 5.68 5.69 5.80 5.76
4.04 4.36 6.10 5.99 6.30 6.39 6.27 6.56
4.69 5.55 5.90 6.05 6.05 6.11 6.02 6.48
4.73 5.14 5.87 6.13 6.42 6.55 6.73 6.92
4.90 5.06 5.29 5.16 5.59 5.36 5.25 5.06
5.77 5.96 5.65 5.50 5.67 6.14 6.27 6.01
4.31 4.70 4.75 4.52 4.52 4.55 4.76 4.93
4.98 5.21 5.18 4.98 5.25 5.31 5.36 5.34
4.43 4.31 4.48 4.89 4.89 4.46 4.71 5.17
10.09 10.10 10.34 10.61 10.14 9.82 9.32 9.32
8.12 8.06 8.24 8.87 8.67 8.25 8.18 8.33
5.55 5.68 5.31 5.38 5.09 4.93 4.62 4.43
4.82 4.81 4.65 4.58 4.43 4.53 5.02 5.33
5.31 5.40 5.09 5.07 4.87 4.79 4.75 4.78
6.17 7.63 8.26 6.32 8.23 7.92 7.63 8.15
6.15 6.68 6.82 4.65 6.67 7.28 7.74 7.81
5.52 5.67 6.30 5.81 6.65 5.95 5.96 6.38
8.16 10.64 8.56 8.22 7.85 8.61
4.94 6.31 6.75 4.59 7.23 7.12 7.34 7.51
5.79 6.81 7.33 5.78 7.53 7.21 7.12 7.56
5.82 7.22 7.02 7.25 8.70 6.62 6.81 7.03
10.96 6.57 8.21 8.84 14.71 34.25 21.99 31.74
7.23 6.98 7.51 7.74 10.95 10.05 10.39 12.62
ABW
13.29 13.46 14.26 14.85 13.97 13.06 12.35 11.90
12.70 12.60 12.88 13.61 12.86 12.55 11.08 11.27
12.01 12.26 13.55 13.75 12.94 12.35 11.79 11.39
12.98 13.15 13.99 14.51 13.64 12.85 12.11 11.73
8.81 9.11 9.49 9.73 9.80 9.83 9.83 10.05
6.33 6.96 7.30 6.52 7.72 7.41 7.33 7.70
8.20 8.53 8.88 8.79 9.32 9.29 9.26 9.54
11.43 11.74 12.48 13.00 12.59 11.88 11.37 11.11
Actual YP
Nov-23 Dec-23 TOTAL Jan-23 Feb-23 Mar-23 Apr-23 May-23
12.58 14.42 1.98 1.57 1.48 1.64 2.62
11.10 13.28 1.78 1.54 1.62 1.29 2.18
13.60 15.28 1.95 1.84 2.02 2.15 3.46
12.40 14.33 1.90 1.64 1.68 1.67 2.71
11.26 12.39 2.05 1.77 1.95 1.36 2.42
11.05 11.08 1.78 1.57 1.55 1.14 1.79
11.15 11.70 1.90 1.66 1.72 1.23 2.06
12.52 12.87 1.77 1.61 1.63 1.49 2.21
11.49 12.79 1.68 1.56 1.51 1.73 2.34
12.43 13.40 1.63 1.57 1.52 1.26 2.05
12.57 12.76 1.53 1.23 1.34 1.40 1.64
12.21 12.95 1.65 1.49 1.50 1.48 2.07
12.09 12.51 1.88 1.69 1.59 1.52 1.92
13.44 14.32 1.95 1.54 1.48 1.49 2.26
12.25 12.56 1.33 1.16 1.26 1.26 1.82
12.61 13.21 1.76 1.49 1.46 1.44 2.03
14.55 15.54 2.39 1.96 1.88 1.58 2.42
12.39 13.35 1.93 1.94 1.94 1.73 2.45
13.51 14.53 2.17 1.95 1.91 1.65 2.43
13.02 14.97 2.62 2.28 2.03 2.18 2.59
11.41 12.92 2.01 1.93 2.00 1.72 2.45
12.55 13.28 1.84 1.89 1.99 1.94 2.74
12.40 13.82 2.18 2.04 2.01 1.96 2.60
12.46 12.03 1.77 1.81 1.58 1.11 2.00
13.45 14.09 1.77 1.72 1.58 1.18 1.71
10.65 11.40 1.07 1.05 1.03 0.85 1.40
12.10 12.39 1.52 1.51 1.39 1.04 1.71
11.09 11.24 0.98 0.71 0.65 0.69 0.93
11.85 9.79 0.93 0.81 0.63 0.55 0.87
11.39 10.58 0.96 0.75 0.64 0.63 0.90
10.78 11.78 1.89 1.55 1.52 1.13 1.95
12.18 12.93 1.81 1.63 1.56 1.29 1.85
13.32 12.83 1.22 1.11 1.09 0.83 1.43
11.97 13.01 2.46 2.67 2.56 2.01 3.29
11.80 12.46 1.70 1.52 1.48 1.15 1.87
12.13 13.29 1.71 1.41 1.24 1.27 1.66
12.06 13.20 1.18 1.02 1.14 1.07 1.52
10.95 10.71 1.57 1.32 1.17 1.05 1.61
11.68 12.27 1.47 1.24 1.18 1.12 1.59
11.36 11.10 0.70 0.47 0.57 0.63 0.95
14.03 14.62 1.49 1.17 1.19 1.08 1.84
12.43 12.51 1.37 1.19 1.24 1.13 1.28
11.90 12.04 1.43 1.28 1.34 1.38 1.88
11.25 12.38 1.51 1.19 0.98 0.72 1.27
12.06 12.40 1.19 0.94 0.94 0.88 1.33
10.48 10.21 0.43 0.28 0.38 0.28 0.46
10.48 10.21 0.43 0.28 0.38 0.28 0.46
11.17 10.71 0.00 0.00 0.00 0.00 0.00
11.17 10.71 0.00 0.00 0.00 0.00 0.00
Actual YP
14.72 14.60 1.28 1.32 1.42 1.11 1.35
11.99 12.04 1.30 1.10 1.53 1.23 1.98
12.81 11.74 0.95 0.73 0.94 0.77 1.17
9.82 9.47 0.22 0.18 0.19 0.15 0.25
7.79 7.00 0.11 0.11 0.12 0.10 0.16
12.00 11.79 0.74 0.65 0.80 0.64 0.94
14.47 13.80 1.27 0.94 1.15 1.09 1.27
12.95 13.47 1.44 1.16 1.31 1.01 1.33
13.33 12.42 1.10 0.78 0.98 0.67 0.92
10.52 9.37 0.46 0.39 0.50 0.52 0.57
11.30 10.65 0.56 0.52 0.68 0.56 0.73
12.64 12.12 0.94 0.74 0.91 0.75 0.95
7.69 7.11 0.29 0.22 0.31 0.23 0.30
8.32 6.74 0.29 0.22 0.29 0.23 0.30
5.93 4.98 0.31 0.21 0.27 0.18 0.34
6.34 5.78 0.18 0.12 0.15 0.12 0.20
6.37 5.74 0.27 0.19 0.25 0.24 0.40
6.87 6.02 0.26 0.19 0.25 0.20 0.30
5.00 5.09 0.13 0.20 0.32 0.29 0.41
5.99 5.87 0.24 0.23 0.30 0.26 0.33
5.35 4.65 0.17 0.14 0.22 0.21 0.37
5.40 5.17 0.18 0.19 0.28 0.25 0.37
5.37 4.63 0.14 0.10 0.12 0.12 0.16
10.04 9.93 0.72 0.62 0.65 0.65 0.85
8.75 8.31 0.39 0.32 0.35 0.35 0.46
4.65 5.13 0.18 0.16 0.20 0.16 0.20
4.97 4.80 0.11 0.07 0.12 0.08 0.12
4.79 5.02 0.15 0.12 0.16 0.13 0.17
8.16 7.40 0.56 0.51 0.53 0.62 0.92
8.24 6.60 0.44 0.56 0.54 0.51 0.72
6.76 5.88 0.36 0.38 0.48 0.42 0.69
8.10 10.47 0.10 0.09 0.07 0.07 0.26
7.80 6.13 0.16 0.16 0.22 0.29 0.40
7.75 6.74 0.38 0.37 0.42 0.46 0.69
7.18 6.86 0.83 0.64 0.95 0.66 0.96
8.42 11.12 0.50 0.54 0.66 0.35 0.77
7.76 8.30 0.66 0.59 0.80 0.50 0.87
Actual YP
12.36 13.29 1.79 1.61 1.58 1.45 2.14
11.80 12.46 1.70 1.52 1.48 1.15 1.87
11.81 12.27 1.19 0.97 0.95 0.90 1.31
12.18 12.99 1.62 1.43 1.40 1.28 1.90
9.92 9.46 0.56 0.46 0.58 0.48 0.66
7.69 7.03 0.34 0.31 0.35 0.35 0.51
9.44 8.87 0.50 0.42 0.52 0.44 0.62
11.35 11.82 1.12 0.97 1.00 0.90 1.32
Actual YPH (Mt/Ha)
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
2.89 3.12 2.69 2.43 2.39 2.25 0.00 25.05
2.39 2.73 1.93 2.17 1.97 1.92 0.00 21.52
3.46 3.65 2.96 2.61 2.89 2.53 0.00 29.52
2.88 3.14 2.51 2.39 2.39 2.22 0.00 25.12
2.73 3.43 2.54 2.18 2.53 2.49 0.00 25.46
2.30 1.84 1.55 1.62 1.93 2.07 0.00 19.13
2.48 2.52 1.98 1.86 2.19 2.25 0.00 21.84
2.38 2.77 2.47 2.54 2.77 2.38 0.00 24.04
2.63 2.75 2.65 2.51 2.11 2.03 0.00 23.50
2.61 2.99 2.13 2.26 2.21 2.19 0.00 22.41
1.89 2.11 1.99 1.87 1.85 1.74 0.00 18.58
2.38 2.65 2.32 2.30 2.23 2.08 0.00 22.15
2.12 2.61 2.41 2.68 2.69 2.59 0.00 23.69
2.29 2.63 2.32 2.64 2.12 2.09 0.00 22.81
1.97 2.21 2.03 1.81 1.88 1.88 0.00 18.62
2.15 2.51 2.27 2.43 2.25 2.20 0.00 21.99
2.79 3.75 3.13 3.02 3.13 2.87 0.00 28.93
2.50 2.32 2.14 2.35 2.50 2.62 0.00 24.42
2.65 3.09 2.67 2.71 2.84 2.75 0.00 26.84
3.40 3.66 3.26 3.01 2.87 2.73 0.00 30.63
2.65 2.70 2.14 2.32 2.30 2.31 0.00 24.53
3.16 2.71 2.61 2.74 2.51 2.66 0.00 26.78
3.10 3.06 2.71 2.71 2.58 2.58 0.00 27.53
2.05 2.21 1.79 1.82 1.83 2.03 0.00 19.99
1.83 1.95 1.72 1.76 1.65 1.67 0.00 18.55
1.61 1.74 1.45 1.18 1.23 1.43 0.00 14.04
1.83 1.97 1.65 1.58 1.56 1.71 0.00 17.47
1.11 1.19 1.23 1.11 1.18 1.34 0.00 11.12
0.88 0.91 0.88 0.94 1.02 1.08 0.00 9.49
1.00 1.06 1.07 1.03 1.11 1.22 0.00 10.37
2.32 2.49 2.30 2.11 2.24 2.05 0.00 21.55
2.00 1.87 1.78 1.63 1.71 1.61 0.00 18.73
1.54 1.49 1.27 1.36 1.28 1.27 0.00 13.89
3.51 3.24 1.25 1.01 1.12 1.05 0.00 24.19
2.09 2.07 1.73 1.64 1.68 1.59 0.00 18.51
2.15 3.00 2.46 2.10 2.18 2.13 0.00 21.30
1.62 1.97 2.07 2.16 1.96 1.82 0.00 17.55
2.03 2.55 2.26 2.27 2.05 2.10 0.00 19.98
1.91 2.47 2.25 2.18 2.05 2.00 0.00 19.47
1.02 1.28 1.41 1.50 1.82 1.45 0.00 11.81
1.89 2.28 2.70 2.60 2.41 2.21 0.00 20.87
1.34 1.66 1.89 1.88 2.12 2.18 0.00 17.29
1.84 2.37 1.96 1.81 1.56 1.88 0.00 18.73
1.31 1.98 1.63 1.57 1.57 1.72 0.00 15.44
1.38 1.79 1.81 1.79 1.87 1.78 0.00 15.71
0.45 0.64 0.62 0.67 0.86 0.95 0.00 6.02
0.45 0.64 0.62 0.67 0.86 0.95 0.00 6.02
0.00 0.00 0.00 0.84 0.86 0.93 0.00 2.64
0.00 0.00 0.00 0.84 0.86 0.93 0.00 2.64
Actual YPH (Mt/Ha)

1.36 1.42 1.56 1.61 1.88 1.95 0.00 16.26
1.65 1.41 1.48 1.35 1.71 1.70 0.00 16.43
0.84 1.01 1.06 1.13 1.25 1.34 0.00 11.19
0.32 0.49 0.53 0.66 0.70 0.68 0.00 4.37
0.20 0.26 0.31 0.37 0.42 0.42 0.00 2.59
0.83 0.88 0.95 1.00 1.15 1.18 0.00 9.77
1.33 1.31 1.68 1.57 1.88 1.93 0.00 15.40
1.15 1.51 1.29 1.26 1.48 1.49 0.00 14.45
0.87 1.09 1.14 1.00 1.39 1.49 0.00 11.43
0.54 0.56 0.63 0.51 0.78 0.77 0.00 6.24
0.60 0.78 1.04 1.15 1.36 1.40 0.00 9.38
0.88 1.03 1.14 1.09 1.37 1.41 0.00 11.20
0.35 0.53 0.57 0.60 0.66 0.82 0.00 4.88
0.30 0.36 0.40 0.44 0.51 0.59 0.00 3.94
0.36 0.51 0.57 0.54 0.69 0.74 0.00 4.72
0.22 0.38 0.55 0.51 0.64 0.66 0.00 3.72
0.39 0.42 0.46 0.40 0.43 0.43 0.00 3.87
0.32 0.43 0.51 0.49 0.58 0.64 0.00 4.17
0.36 0.51 0.54 0.45 0.40 0.42 0.00 4.02
0.24 0.33 0.36 0.33 0.40 0.37 0.00 3.40
0.32 0.31 0.30 0.29 0.28 0.36 0.00 2.98
0.31 0.38 0.39 0.36 0.36 0.38 0.00 3.44
0.14 0.13 0.12 0.12 0.13 0.16 0.00 1.44
0.92 0.89 0.86 0.95 0.98 1.00 0.00 9.08
0.48 0.46 0.44 0.48 0.50 0.53 0.00 4.77
0.15 0.17 0.16 0.15 0.13 0.14 0.00 1.81
0.11 0.10 0.10 0.10 0.13 0.15 0.00 1.20
0.13 0.14 0.13 0.13 0.13 0.15 0.00 1.54
0.79 0.73 0.75 0.72 0.93 0.93 0.00 7.98
0.67 0.53 0.51 0.55 0.57 0.58 0.00 6.19
0.45 0.54 0.49 0.50 0.57 0.57 0.00 5.44
0.18 0.25 0.17 0.19 0.15 0.24 0.00 1.76
0.28 0.26 0.31 0.34 0.43 0.47 0.00 3.33
0.54 0.53 0.54 0.54 0.66 0.67 0.00 5.79
1.18 1.03 1.33 0.87 0.80 1.09 0.00 10.35
0.61 1.01 0.95 0.84 1.03 1.09 0.00 8.37
0.89 1.02 1.14 0.86 0.92 1.09 0.00 9.34
Actual YPH (Mt/Ha)

2.39 2.60 2.23 2.22 2.20 2.17 0.00 22.39
2.09 2.07 1.73 1.64 1.68 1.59 0.00 18.51
1.47 1.90 1.82 1.84 1.84 1.78 0.00 15.97
2.12 2.36 2.08 2.06 2.06 2.01 0.00 20.32
0.61 0.71 0.78 0.76 0.91 0.95 0.00 7.46
0.44 0.44 0.44 0.44 0.50 0.53 0.00 4.66
0.56 0.63 0.69 0.68 0.80 0.83 0.00 6.69
1.42 1.58 1.45 1.44 1.49 1.48 0.00 14.18
Estate Luas Ha SPH Pokok
Jan-23 Feb-23 Mar-23
Lamunti Barat 1 2130.24 141 299,849 2125.40 2125.40 2125.40
Lamunti Barat 2 1055.96 139 146,705 1035.27 1035.27 1035.27
Lamunti Timur 1 2202.80 138 305,053 2196.88 2196.88 2196.88
Lamunti Timur 2 2012.50 139 279,971 2012.50 2012.50 2012.50
TTL-GAL 1 7401.50 139 1,031,578 7370.05 7370.05 7370.05
Mangkatip 1 1556.76 140 218,465 1556.76 1556.76 1556.76
Mangkatip 2 2068.99 138 285,315 2068.99 2068.99 2068.99
Bakuta 1 1794.41 128 230,211 1794.41 1794.41 1794.41
Bakuta 2 1052.87 118 124,152 972.67 972.67 972.67
TTL-GAL 2 6473.03 133 858,143 6392.83 6392.83 6392.83
TTL-GAL 13874.53 136 1,889,721 13762.88 13762.88 13762.88
UAI 1968.84 121 237,751 2322.45 2322.45 2322.45
TTL-UAI 1968.84 121 237,751 2322.45 2322.45 2322.45
Plasma Barat 2373.89 139 329,617 2339.04 2339.04 2339.04
Plasma Timur 2779.86 140 388,383 2779.86 2779.86 2779.86
Plasma GMB 282.00 93 26,132 282.00 282.00 282.00
Plasma KADB 356.85 86 30,833 0.00 0.00 0.00
TTL-PLASMA 5792.60 134 774,965 5400.90 5400.90 5400.90
TTL-PT.GAL 21635.97 134 2,902,437 21486.23 21486.23 21486.23
KIU 1 3273.63 144 470,144 3273.63 3273.63 3273.63
KIU 2 3642.59 145 527,342 3642.59 3642.59 3642.59
KIU 3 3563.22 145 517,503 3395.74 3395.74 3395.74
KIU 4 2372.84 139 330,877 2162.11 2162.11 2162.11
TTL-INTI 12852.28 144 1,845,866 12474.07 12474.07 12474.07
P BINUANG 1338.89 128 171,045 897.72 897.72 897.72
PP PINANG 1134.79 131 149,183 987.81 987.81 987.81
PT TENGAH 2222.04 144 320,997 1926.23 1926.23 1926.23
P KELADAN - KMU 92.71 142 13,124 92.71 92.71 92.71
P KELADAN -KSB 95.31 146 13,930 95.31 95.31 95.31
TTL-PLASMA 4883.74 137 668,279 3999.78 3999.78 3999.78
TTL-PT.KIU 17736.02 142 2,514,145 16473.85 16473.85 16473.85
TTL-R2 39371.99 138 5,416,582 37960.08 37960.08 37960.08
0.00 - 0.00 0.00 0.00
0.00 0.00 - 0.00 0.00 0.00

TTL-GAL 13874.53 136 1,889,721 13762.88 13762.88 13762.88
TTL-UAI 1968.84 121 237,751 2322.45 2322.45 2322.45
TTL-PLASMA 5792.6 134 774,965 5400.90 5400.90 5400.90
TTL-PT.GAL 21635.97 134 2,902,437 21486.23 21486.23 21486.23
TTL-INTI 12852.28 144 1,845,866 12474.07 12474.07 12474.07
TTL-PLASMA 4883.74 137 668,279 3999.78 3999.78 3999.78
TTL-PT.KIU 17736.02 142 2,514,145 16473.85 16473.85 16473.85
TTL-R2 39371.99 138 5,416,582 37960.08 37960.08 37960.08
0.00 0.00 - 0.00 0.00 0.00
Luas Ha Produksi
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23
2125.40 2125.40 2125.40 2125.40 2125.40 2125.40 2125.40 2125.40
1035.27 1035.27 1035.27 1035.27 1035.27 1035.27 1035.27 1035.27
2196.88 2196.88 2196.88 2196.88 2196.88 2196.88 2196.04 2196.88
2012.50 2012.50 2012.50 2012.50 2012.50 2012.50 2012.50 2012.50
7370.05 7370.05 7370.05 7370.05 7370.05 7370.05 7369.21 7370.05
1556.76 1556.76 1556.76 1556.76 1556.76 1556.76 1556.76 1556.76
2068.99 2068.99 2068.99 2068.99 2068.99 759.24 2068.99 2068.99
1794.41 1794.41 1794.41 1794.41 1794.41 1794.41 1794.41 1794.41
972.67 972.67 972.67 972.67 972.67 972.67 972.67 972.67
6392.83 6392.83 6392.83 6392.83 6392.83 5083.08 6392.83 6392.83
13762.88 13762.88 13762.88 13762.88 13762.88 12453.13 13762.04 13762.88
2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84 1968.84
2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84 1968.84
2339.04 2339.04 2339.04 2339.04 2339.04 2339.04 2339.04 2339.04
2779.86 2779.86 2779.86 2779.86 2779.86 2779.86 2779.86 2779.86
282.00 282.00 282.00 282.00 282.00 282.00 282.00 282.00
0.00 0.00 0.00 0.00 356.85 356.85 356.85 356.85
5400.90 5400.90 5400.90 5400.90 5757.75 5757.75 5757.75 5757.75
21486.23 21486.23 21486.23 21486.23 21489.47 20179.72 21488.63 21489.47
3273.63 3273.63 3273.63 3273.63 3273.63 3273.63 3273.63 3273.63
3642.59 3642.59 3642.59 3642.59 3642.59 3642.59 3642.59 3642.59
3395.74 3395.74 3395.74 3395.74 3395.74 3395.74 3395.74 3410.83
2162.11 2162.11 2162.11 2162.11 2343.27 2343.27 2343.27 2343.27
12474.07 12474.07 12474.07 12474.07 12655.23 12655.23 12655.23 12670.32
897.72 897.72 980.23 980.23 980.23 980.23 980.23 980.23
987.81 987.81 987.81 987.81 987.81 987.81 987.81 987.81
1926.23 1926.23 1926.23 1926.23 1926.23 1926.23 1926.23 1926.23
92.71 92.71 92.71 92.71 92.71 92.71 92.71 92.71
95.31 95.31 95.31 95.31 95.31 95.31 95.31 95.31
3999.78 3999.78 4082.29 4082.29 4082.29 4082.29 4082.29 4082.29
16473.85 16473.85 16556.36 16556.36 16737.52 16737.52 16737.52 16752.61
37960.08 37960.08 38042.59 38042.59 38226.99 36917.24 38226.15 38242.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 -1309.75 0.00 0.00
Luas Ha Produksi
13762.88 13762.88 13762.88 13762.88 13762.88 12453.13 13762.04 13762.88
2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84 1968.84
5400.90 5400.90 5400.90 5400.90 5757.75 5757.75 5757.75 5757.75
21486.23 21486.23 21486.23 21486.23 21489.47 20179.72 21488.63 21489.47
12474.07 12474.07 12474.07 12474.07 12655.23 12655.23 12655.23 12670.32
3999.78 3999.78 4082.29 4082.29 4082.29 4082.29 4082.29 4082.29
16473.85 16473.85 16556.36 16556.36 16737.52 16737.52 16737.52 16752.61
37960.08 37960.08 38042.59 38042.59 38226.99 36917.24 38226.15 38242.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
Dec-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
0.00 2933.00 2703.71 2991.00 2344.00 3321.00 0.00 3681.45
0.00 1120.00 1110.00 1198.00 813.00 1216.00 463.00 1607.50
0.00 2129.10 2231.75 2371.75 2177.00 2688.60 2748.57 2433.70
0.00 1919.65 1962.00 2042.25 1643.61 2192.00 2132.45 2357.83
0.00 8101.75 8007.46 8603.00 6977.61 9417.60 5344.02 10080.48
0.00 1650.05 1669.00 1738.00 1307.00 1790.00 1636.00 1941.00
0.00 2240.50 2502.50 2654.50 2067.00 2625.00 3006.00 3348.51
0.00 1378.02 1506.00 1658.52 964.00 1530.00 1910.00 2223.00
0.00 618.00 531.00 536.00 439.00 689.00 727.00 933.50
0.00 5886.57 6208.50 6587.02 4777.00 6634.00 7279.00 8446.01
0.00 13988.32 14215.96 15190.02 11754.61 16051.60 12623.02 18526.49
0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00 2300.67
0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00 2300.67
0.00 2285.00 2708.90 2976.50 2434.40 2970.15 2801.00 3555.00
0.00 2091.75 2390.00 3165.40 2385.10 2787.15 2878.25 3604.00
0.00 77.50 103.00 125.50 78.00 139.00 164.00 290.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 4454.25 5201.90 6267.40 4897.50 5896.30 5843.25 7449.00
0.00 20282.57 21094.36 23315.38 18323.61 24392.90 20866.27 28276.16
0.00 2857.94 2842.75 3111.88 2419.75 3097.88 3022.38 3092.33
0.00 3889.85 3676.00 4427.75 3576.01 4027.89 4149.50 3988.50
0.00 1903.00 1691.00 2234.00 1753.00 1955.00 2029.00 2239.00
0.00 1060.55 974.50 1269.00 1091.25 1520.75 1563.00 1672.00
0.00 9711.34 9184.25 11042.63 8840.01 10601.52 10763.88 10991.83
0.00 792.00 487.00 864.00 711.00 772.00 735.00 819.00
0.00 417.60 0.00 508.00 363.00 448.00 423.20 481.05
0.00 1703.00 1677.25 1877.00 1638.00 2185.00 2710.16 1883.67
0.00 87.50 57.50 92.00 72.75 88.00 112.00 97.00
0.00 41.50 45.75 34.00 41.00 49.30 38.00 58.00
0.00 3041.60 2267.50 3375.00 2825.75 3542.30 4018.36 3338.72
0.00 12752.94 11451.75 14417.63 11665.76 14143.82 14782.24 14330.55
0.00 33035.51 32546.11 37733.01 29989.37 38536.72 35648.51 42606.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
0.00 13988.32 14215.96 15190.02 11754.61 16051.60 12623.02 18526.49
0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00 2300.67
0.00 4454.25 5201.90 6267.40 4897.50 5896.30 5843.25 7449.00
0.00 20282.57 21094.36 23315.38 18323.61 24392.90 20866.27 28276.16
0.00 9711.34 9184.25 11042.63 8840.01 10601.52 10763.88 10991.83
0.00 3041.60 2267.50 3375.00 2825.75 3542.30 4018.36 3338.72
0.00 12752.94 11451.75 14417.63 11665.76 14143.82 14782.24 14330.55
0.00 33035.51 32546.11 37733.01 29989.37 38536.72 35648.51 42606.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
3658.50 3680.50 3440.95 3094.34 0.00 31848.45 262,168 227,586
1613.00 1501.00 1397.00 1450.50 0.00 13489.00 163,787 143,432
2423.48 2381.86 2209.48 2226.66 0.00 26021.95 291,100 256,290
2174.09 2199.67 1088.50 1349.28 0.00 21061.33 265,774 231,937
9869.07 9763.03 8135.93 8120.78 0.00 92420.73 982,829 859,245
1842.00 2111.00 0.00 0.00 0.00 15684.05 227,985 202,819
3454.00 3328.50 769.00 0.00 0.00 25995.51 320,969 292,178
1959.00 1774.50 1858.00 1685.50 0.00 18446.54 217,881 206,873
924.50 819.00 786.00 504.83 0.00 7507.83 87,554 67,523
8179.50 8033.00 3413.00 2190.33 0.00 67633.93 854,389 769,393
18048.57 17796.03 11548.93 10311.11 0.00 160054.66 1,837,218 1,628,638
2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452 228,614
2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452 228,614
3596.00 3939.00 4117.00 3817.00 0.00 35199.95 295,915 258,135
3832.00 3642.00 3675.00 3628.01 0.00 34078.66 273,332 215,026
262.00 303.00 338.00 310.00 0.00 2190.00 11,831 7,906
4.00 185.00 141.00 222.80 0.00 552.80 0 0
7694.00 8069.00 8271.00 7977.81 0.00 72021.41 581,078 481,067
27751.91 28168.03 21995.18 20269.59 0.00 254735.96 2,680,748 2,338,319
3013.33 3240.80 3360.66 3513.92 0.00 33573.62 243,034 192,328
4291.50 4331.15 4709.40 4613.00 0.00 45680.55 345,654 242,883
2386.00 2474.00 2374.00 2637.00 0.00 23675.00 220,765 149,282
1688.00 1688.00 1807.40 1700.60 0.00 16035.05 95,371 91,019
11378.83 11733.95 12251.46 12464.52 0.00 118964.22 904,824 675,512
859.00 870.00 895.00 898.00 0.00 8702.00 68,652 53,608
420.00 402.80 433.60 413.70 0.00 4310.95 33,004 26,461
1832.40 2209.80 2095.70 2377.40 0.00 22189.38 160,207 147,893
142.00 116.00 103.40 160.00 0.00 1128.15 12,949 9,373
22.00 36.40 31.00 70.00 0.00 466.95 8,532 8,517
3275.40 3635.00 3558.70 3919.10 0.00 36797.43 283,344 245,852
14654.23 15368.95 15810.16 16383.62 0.00 155761.65 1,188,168 921,364
42406.14 43536.98 37805.34 36653.21 0.00 410497.61 3,868,916 3,259,683
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
18048.57 17796.03 11548.93 10311.11 0.00 160054.66 1,837,218 1,628,638
2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452 228,614
7694.00 8069.00 8271.00 7977.81 0.00 72021.41 581,078 481,067
27751.91 28168.03 21995.18 20269.59 0.00 254735.96 2,680,748 2,338,319
11378.83 11733.95 12251.46 12464.52 0.00 118964.22 904,824 675,512
3275.40 3635.00 3558.70 3919.10 0.00 36797.43 283,344 245,852
14654.23 15368.95 15810.16 16383.62 0.00 155761.65 1,188,168 921,364
42406.14 43536.98 37805.34 36653.21 0.00 410497.61 3,868,916 3,259,683
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bunches
237,323 236,617 382,877 382,362 439,112 377,052 393,039 414,773
153,003 121,532 170,526 202,409 210,994 188,541 191,627 212,202
256,291 248,708 325,647 355,630 428,248 394,753 424,620 411,454
227,342 231,474 285,825 303,056 366,080 345,882 382,354 357,832
873,959 838,331 1,164,875 1,243,457 1,444,434 1,306,228 1,391,640 1,396,261
199,267 172,976 245,380 254,600 312,194 286,926 311,713 344,026
308,422 282,466 353,959 402,555 436,694 414,679 428,818 451,173
197,660 137,433 228,196 242,705 283,101 255,419 248,554 257,131
69,518 66,233 94,154 93,269 102,221 107,919 110,585 120,162
774,867 659,108 921,689 993,129 1,134,210 1,064,943 1,099,670 1,172,492
1,648,826 1,497,439 2,086,564 2,236,586 2,578,644 2,371,171 2,491,310 2,568,753
229,537 179,590 286,360 301,739 316,554 270,922 290,832 294,142
229,537 179,590 286,360 301,739 316,554 270,922 290,832 294,142
225,759 211,008 282,172 328,093 452,982 431,445 438,827 435,776
221,003 204,819 268,308 277,195 381,143 407,470 417,454 444,720
12,999 8,027 11,474 12,734 17,362 15,718 17,538 25,053
0 0 0 0 0 161 29,566 28,280
459,761 423,854 561,954 618,022 851,487 854,794 903,385 933,829
2,338,124 2,100,883 2,934,878 3,156,347 3,746,685 3,496,887 3,685,527 3,796,724
229,153 184,030 248,058 213,119 230,520 251,824 284,387 315,560
297,088 237,509 293,007 256,003 286,029 316,983 296,945 387,912
186,896 136,015 183,772 184,519 239,451 275,977 261,392 299,991
133,502 115,365 168,280 146,840 170,693 175,353 157,200 159,955
846,639 672,919 893,117 800,481 926,693 1,020,137 999,924 1,163,418
57,225 58,094 74,546 72,939 71,306 72,011 79,040 80,686
35,261 26,434 37,153 29,618 32,714 31,709 30,571 31,559
160,646 149,069 208,391 208,084 156,631 165,080 167,680 193,959
15,127 8,518 12,723 15,081 10,992 18,665 11,853 10,600
5,724 5,065 8,984 6,571 6,560 2,642 3,652 3,098
273,983 247,180 341,797 332,293 278,203 290,107 292,796 319,902
1,120,622 920,099 1,234,914 1,132,774 1,204,896 1,310,244 1,292,720 1,483,320
3,458,746 3,020,982 4,169,792 4,289,121 4,951,581 4,807,131 4,978,247 5,280,044
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bunches
1,648,826 1,497,439 2,086,564 2,236,586 2,578,644 2,371,171 2,491,310 2,568,753
229,537 179,590 286,360 301,739 316,554 270,922 290,832 294,142
459,761 423,854 561,954 618,022 851,487 854,794 903,385 933,829
2,338,124 2,100,883 2,934,878 3,156,347 3,746,685 3,496,887 3,685,527 3,796,724
846,639 672,919 893,117 800,481 926,693 1,020,137 999,924 1,163,418
273,983 247,180 341,797 332,293 278,203 290,107 292,796 319,902
1,120,622 920,099 1,234,914 1,132,774 1,204,896 1,310,244 1,292,720 1,483,320
3,458,746 3,020,982 4,169,792 4,289,121 4,951,581 4,807,131 4,978,247 5,280,044
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop
380,962 0 3,733,871 4054.18 3484.53 3573.70 3553.73 5767.07
213,281 0 1,971,334 2002.52 1747.63 1819.51 1300.09 2174.89
375,552 0 3,768,293 3640.01 3286.03 3298.86 3257.12 4554.15
351,971 0 3,349,527 3542.23 2995.12 2934.87 2897.95 4083.56
1,321,766 0 12,823,025 13238.94 11513.31 11626.94 11008.89 16579.67
317,284 0 2,875,170 3384.92 3040.16 2972.27 2566.21 3787.19
430,313 0 4,122,226 4502.51 4227.56 4155.64 4063.41 5376.06
253,839 0 2,528,792 2728.62 2712.30 2488.39 1863.89 3059.77
112,952 0 1,032,090 1007.98 793.66 671.68 659.01 950.30
1,114,388 0 10,558,278 11624.03 10773.68 10287.98 9152.52 13173.32
2,436,154 0 23,381,303 24862.97 22286.99 21914.92 20161.41 29752.99
265,095 0 2,925,837 3341.02 2999.37 2915.10 2262.22 3688.73
265,095 0 2,925,837 3341.02 2999.37 2915.10 2262.22 3688.73
407,111 0 3,767,223 3482.08 2933.89 2799.26 2668.68 3782.39
410,832 0 3,521,302 3299.92 2600.51 2615.10 2448.29 3700.36
25,490 0 166,132 120.89 78.66 107.79 79.88 130.26
29,818 0 87,825 0.00 0.00 0.00 0.00 0.00
873,251 0 7,542,482 6902.89 5613.06 5522.15 5196.85 7613.01
3,574,500 0 33,849,622 35106.88 30899.42 30352.17 27620.48 41054.73
321,394 0 2,713,407 2426.04 2143.60 2614.86 2095.70 3080.92
405,904 0 3,365,917 3436.15 2692.15 3297.18 2735.97 3443.63
332,725 0 2,470,785 928.62 676.85 883.90 698.49 1077.91
168,484 0 1,582,062 427.07 445.17 664.31 601.48 871.47
1,228,507 0 10,132,171 7217.88 5957.77 7460.25 6131.64 8473.93
80,498 0 768,605 526.34 434.32 464.91 468.06 614.38
34,854 0 349,338 171.90 137.31 187.06 142.72 189.18
192,804 0 1,910,444 843.89 823.63 930.88 1015.00 1527.80
14,051 0 139,932 76.81 59.27 88.03 61.50 89.34
12,356 0 71,701 47.92 51.78 62.73 33.30 73.76
334,563 0 3,240,020 1666.86 1506.31 1733.61 1720.58 2494.46
1,563,070 0 13,372,191 8884.74 7464.08 9193.86 7852.22 10968.39
5,137,570 0 47,221,813 43991.62 38363.50 39546.03 35472.70 52023.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop
2,436,154 0 23,381,303 24862.97 22286.99 21914.92 20161.41 29752.99
265,095 0 2,925,837 3341.02 2999.37 2915.10 2262.22 3688.73
873,251 0 7,542,482 6902.89 5613.06 5522.15 5196.85 7613.01
3,574,500 0 33,849,622 35106.88 30899.42 30352.17 27620.48 41054.73
1,228,507 0 10,132,171 7217.88 5957.77 7460.25 6131.64 8473.93
334,563 0 3,240,020 1666.86 1506.31 1733.61 1720.58 2494.46
1,563,070 0 13,372,191 8884.74 7464.08 9193.86 7852.22 10968.39
5,137,570 0 47,221,813 43991.62 38363.50 39546.03 35472.70 52023.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Actual YS
6136.62 6680.15 5350.49 5098.22 5093.11 4725.09 0.00 53516.89
2622.36 2660.99 2087.76 1966.16 2307.52 2377.10 0.00 23066.53
5245.26 5840.62 5103.77 5064.78 4910.50 4586.49 0.00 48787.59
4321.52 5051.94 4576.56 4893.35 4524.62 4436.98 0.00 44258.70
18325.76 20233.70 17118.58 17022.51 16835.75 16125.66 0.00 169629.71
4132.27 4808.64 4157.91 4222.48 4425.12 4286.90 0.00 41784.07
6408.15 6329.00 5606.49 5611.94 5337.49 5334.87 0.00 56953.12
3286.08 3531.53 2958.98 2833.49 2804.83 3072.61 0.00 31340.49
1054.06 1116.76 1126.07 1086.57 1165.96 1286.65 0.00 10918.70
14880.56 15785.93 13849.45 13754.48 13733.40 13981.03 0.00 140996.38
33206.32 36019.63 30968.03 30776.99 30569.15 30106.69 0.00 310626.09
4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00 36451.27
4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00 36451.27
4538.81 5862.69 5343.59 5173.03 4878.19 4754.46 0.00 46217.07
3831.11 4974.01 5041.33 4986.06 5210.97 4956.08 0.00 43663.74
127.77 180.72 174.32 188.35 241.23 267.14 0.00 1697.01
0.00 0.00 0.00 299.59 308.22 333.09 0.00 940.90
8497.69 11017.42 10559.24 10647.03 10638.61 10310.77 0.00 92518.72
45811.56 51107.52 44928.36 44647.70 44522.61 43544.65 0.00 439596.07
2728.56 2891.32 3118.34 3260.13 3769.11 3857.36 0.00 31985.94
3195.54 3755.76 4169.64 3966.01 4988.76 5130.84 0.00 40811.63
1131.03 1537.70 1808.66 1758.03 2076.80 2286.58 0.00 14864.57
730.71 895.67 931.65 842.66 853.47 910.59 0.00 8174.25
7785.84 9080.45 10028.29 9826.83 11688.14 12185.37 0.00 95836.39
647.08 618.33 593.82 646.32 672.13 704.62 0.00 6390.31
150.19 159.21 151.75 145.31 150.79 166.92 0.00 1752.34
1203.14 1178.86 1189.67 1193.86 1466.94 1495.18 0.00 12868.85
109.39 95.62 123.57 80.75 74.51 100.88 0.00 959.67
58.12 96.49 90.49 80.32 98.34 104.02 0.00 797.27
2167.92 2148.51 2149.30 2146.56 2462.71 2571.62 0.00 22768.44
9953.76 11228.96 12177.59 11973.39 14150.85 14756.99 0.00 118604.83
55765.32 62336.48 57105.95 56621.09 58673.46 58301.64 0.00 558200.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Actual YS
33206.32 36019.63 30968.03 30776.99 30569.15 30106.69 0.00 310626.09
4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00 36451.27
8497.69 11017.42 10559.24 10647.03 10638.61 10310.77 0.00 92518.72
45811.56 51107.52 44928.36 44647.70 44522.61 43544.65 0.00 439596.07
7785.84 9080.45 10028.29 9826.83 11688.14 12185.37 0.00 95836.39
2167.92 2148.51 2149.30 2146.56 2462.71 2571.62 0.00 22768.44
9953.76 11228.96 12177.59 11973.39 14150.85 14756.99 0.00 118604.83
55765.32 62336.48 57105.95 56621.09 58673.46 58301.64 0.00 558200.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Budget
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
1909.18 2641.82 3094.65 3654.17 2699.53 3996.06 4724.12 5110.45
1272.74 1761.21 2063.15 2436.10 1799.70 2663.98 3149.47 3406.96
3492.39 3347.41 3478.78 3524.10 3415.41 2862.79 3397.27 4303.24
3369.56 3229.73 3356.44 3400.08 3295.24 2762.03 3277.68 4151.80
10043.87 10980.17 11993.02 13014.45 11209.88 12284.86 14548.54 16972.45
2891.87 2771.77 2880.56 2918.11 2828.08 2370.42 2813.13 3563.24
4047.14 3879.17 4031.45 4083.88 3957.93 3317.51 3936.90 4986.76
2252.01 2158.57 2243.28 2269.52 2199.43 1846.02 2187.76 2771.91
909.06 871.35 905.55 916.19 887.86 745.20 883.17 1118.94
10100.08 9680.86 10060.84 10187.70 9873.30 8279.15 9820.96 12440.85
20143.95 20661.03 22053.86 23202.15 21083.18 20564.01 24369.50 29413.30
3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54 3445.05
3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54 3445.05
3251.31 3116.28 3238.55 3280.75 3179.55 2665.04 3140.98 4006.03
3726.33 3571.66 3711.70 3760.16 3644.15 3054.51 3624.79 4591.41
118.09 113.13 117.65 119.13 111.96 96.77 114.80 145.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00 501.64
7095.73 6801.07 7067.90 7160.04 6935.66 5816.32 6880.57 9244.63
30477.26 30565.50 32346.79 33629.13 31179.77 29039.11 34399.61 42102.98
2674.96 2635.79 2254.19 2739.20 2689.27 2685.73 3691.47 4173.04
3561.57 3509.89 3002.41 3646.13 3580.32 3467.62 4806.67 5450.40
999.47 846.83 1055.10 930.05 1055.10 1527.07 1207.76 1665.88
614.02 555.90 517.37 628.74 641.89 616.44 847.38 957.85
7850.02 7548.41 6829.07 7944.12 7966.58 8296.86 10553.28 12247.17
462.85 456.04 390.02 473.95 464.20 464.66 638.72 722.03
195.18 192.32 164.47 199.85 196.21 195.96 269.36 304.47
576.21 806.72 691.51 921.96 921.96 1152.50 1037.24 1267.74
41.79 57.65 49.74 65.52 65.52 81.32 73.45 89.24
40.69 51.63 46.12 57.08 57.08 67.95 62.51 73.32
1316.72 1564.36 1341.86 1718.36 1704.97 1962.39 2081.28 2456.80
9166.74 9112.77 8170.93 9662.48 9671.55 10259.25 12634.56 14703.97
39644.00 39678.27 40517.72 43291.61 40851.32 39298.36 47034.17 56806.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Budget
20143.95 20661.03 22053.86 23202.15 21083.18 20564.01 24369.50 29413.30
3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54 3445.05
7095.73 6801.07 7067.90 7160.04 6935.66 5816.32 6880.57 9244.63
30477.26 30565.50 32346.79 33629.13 31179.77 29039.11 34399.61 42102.98
7850.02 7548.41 6829.07 7944.12 7966.58 8296.86 10553.28 12247.17
1316.72 1564.36 1341.86 1718.36 1704.97 1962.39 2081.28 2456.80
9166.74 9112.77 8170.93 9662.48 9671.55 10259.25 12634.56 14703.97
39644.00 39678.27 40517.72 43291.61 40851.32 39298.36 47034.17 56806.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sep-23 Oct-23 Nov-23 Dec-23 TOTAL Jan-23 Feb-23 Mar-23
4932.77 4049.25 3933.85 0.00 40745.85 15.46 15.31 15.06
3288.58 2699.52 2622.62 0.00 27164.03 12.23 12.18 11.89
4688.21 5299.75 4076.80 0.00 41886.15 12.50 12.82 12.87
4523.29 5113.30 3933.25 0.00 40412.40 13.33 12.91 12.91
17432.85 17161.82 14566.52 0.00 150208.43 13.47 13.40 13.30
3882.01 4388.40 3375.67 0.00 34683.26 14.85 14.99 14.92
5432.97 6141.65 4724.32 0.00 48539.68 14.03 14.47 13.47
3020.24 3414.52 2625.89 0.00 26989.15 12.52 13.11 12.59
1219.17 1378.38 1060.02 0.00 10894.89 11.51 11.75 9.66
13554.39 15322.95 11785.90 0.00 121106.98 13.61 14.00 13.28
30987.24 32484.77 26352.42 0.00 271315.41 13.53 13.68 13.29
4303.56 4863.82 3739.17 0.00 38153.80 12.73 13.12 12.70
4303.56 4863.82 3739.17 0.00 38153.80 12.73 13.12 12.70
4364.45 4933.73 3795.18 0.00 38971.85 11.77 11.37 12.40
5002.27 5654.71 4349.74 0.00 44691.43 12.07 12.09 11.83
158.44 179.15 137.88 0.00 1412.55 10.22 9.95 8.29
0.00 0.00 0.00 0.00 501.64
9525.16 10767.59 8282.80 0.00 85577.47 11.88 11.67 12.01
44815.96 48116.18 38374.39 0.00 395046.68 13.10 13.21 12.98
3210.01 3388.33 2774.91 0.00 32916.90 9.98 11.15 11.41
4167.64 4440.16 3693.03 0.00 43325.84 9.94 11.08 11.10
1665.88 1166.11 874.55 0.00 12993.80 4.21 4.53 4.73
736.81 777.75 661.55 0.00 7555.70 4.48 4.89 4.98
9780.34 9772.35 8004.04 0.00 96792.24 7.98 8.82 8.81
555.39 586.28 480.11 0.00 5694.25 7.67 8.10 8.12
234.22 247.23 202.45 0.00 2401.72 5.21 5.19 5.31
1382.96 806.72 1037.24 0.00 10602.76 5.27 5.57 5.79
97.08 57.65 73.45 0.00 752.41 5.93 6.32 5.82
78.76 51.63 62.51 0.00 649.28 5.62 6.08 10.96
2348.41 1749.51 1855.76 0.00 20100.42 5.88 6.13 6.33
12128.75 11521.86 9859.80 0.00 116892.66 7.48 8.10 8.20
56944.71 59638.04 48234.19 0.00 511939.34 11.37 11.77 11.43
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

30987.24 32484.77 26352.42 0.00 271315.41 13.53 13.68 13.29
4303.56 4863.82 3739.17 0.00 38153.80 12.73 13.12 12.70
9525.16 10767.59 8282.80 0.00 85577.47 11.88 11.67 12.01
44815.96 48116.18 38374.39 0.00 395046.68 13.10 13.21 12.98
9780.34 9772.35 8004.04 0.00 96792.24 7.98 8.82 8.81
2348.41 1749.51 1855.76 0.00 20100.42 5.88 6.13 6.33
12128.75 11521.86 9859.80 0.00 116892.66 7.48 8.10 8.20
56944.71 59638.04 48234.19 0.00 511939.34 11.37 11.77 11.43
0.00 0.00 0.00 0.00 0.00
ABW
15.02 15.06 16.05 15.21 14.19 12.97 12.28 12.40
10.70 12.75 12.96 12.61 11.07 10.26 10.87 11.15
13.10 13.98 14.75 13.64 12.93 11.93 11.93 12.21
12.52 14.29 14.26 13.80 13.23 12.80 12.64 12.61
13.13 14.23 14.74 14.01 13.11 12.23 12.06 12.20
14.84 15.43 16.23 15.40 14.49 13.55 12.86 13.51
14.39 15.19 15.92 14.49 13.52 13.09 11.83 12.40
13.56 13.41 13.54 12.47 11.58 11.40 10.91 12.10
9.95 10.09 11.30 10.92 10.43 9.83 9.70 11.39
13.89 14.29 14.98 13.92 13.00 12.51 11.71 12.55
13.46 14.26 14.85 13.97 13.06 12.35 11.90 12.36
12.60 12.88 13.61 12.86 12.55 11.08 11.27 11.80
12.60 12.88 13.61 12.86 12.55 11.08 11.27 11.80
12.65 13.40 13.83 12.94 12.39 11.79 11.19 11.68
11.95 13.79 13.82 13.05 12.37 11.94 11.72 12.06
9.95 11.35 10.03 10.41 11.09 10.74 9.63 10.48
0.00 10.13 10.90 11.17
12.26 13.55 13.75 12.94 12.35 11.79 11.39 11.81
13.15 13.99 14.51 13.64 12.85 12.11 11.73 12.18
11.39 12.42 12.80 12.54 12.38 11.46 11.94 12.00
11.52 11.75 12.48 13.13 13.15 13.36 12.86 12.64
5.14 5.87 6.13 6.42 6.55 6.73 6.92 6.87
5.21 5.18 4.98 5.25 5.31 5.36 5.34 5.40
9.11 9.49 9.73 9.80 9.83 9.83 10.05 9.92
8.06 8.24 8.87 8.67 8.25 8.18 8.33 8.75
5.40 5.09 5.07 4.87 4.79 4.75 4.78 4.79
6.81 7.33 5.78 7.53 7.21 7.12 7.56 7.75
7.22 7.02 7.25 8.70 6.62 6.81 7.03 7.18
6.57 8.21 8.84 14.71 34.25 21.99 31.74 8.42
6.96 7.30 6.52 7.72 7.41 7.33 7.70 7.69
8.53 8.88 8.79 9.32 9.29 9.26 9.54 9.44
11.74 12.48 13.00 12.59 11.88 11.37 11.11 11.35
ABW
13.46 14.26 14.85 13.97 13.06 12.35 11.90 12.36
12.60 12.88 13.61 12.86 12.55 11.08 11.27 11.80
12.26 13.55 13.75 12.94 12.35 11.79 11.39 11.81
13.15 13.99 14.51 13.64 12.85 12.11 11.73 12.18
9.11 9.49 9.73 9.80 9.83 9.83 10.05 9.92
6.96 7.30 6.52 7.72 7.41 7.33 7.70 7.69
8.53 8.88 8.79 9.32 9.29 9.26 9.54 9.44
11.74 12.48 13.00 12.59 11.88 11.37 11.11 11.35
Actual YPH (Mt/Ha)
Dec-23 TOTAL Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23
14.33 1.90 1.64 1.68 1.67 2.71 2.88
11.70 1.90 1.66 1.72 1.23 2.06 2.48
12.95 1.65 1.49 1.50 1.48 2.07 2.38
13.21 1.76 1.49 1.46 1.44 2.03 2.15
13.23 1.79 1.56 1.57 1.49 2.24 2.48
14.53 2.17 1.95 1.91 1.65 2.43 2.65
13.82 2.18 2.04 2.01 1.96 2.60 3.10
12.39 1.52 1.51 1.39 1.04 1.71 1.83
10.58 0.96 0.75 0.64 0.63 0.90 1.00
13.35 1.80 1.66 1.59 1.41 2.04 2.30
13.29 1.79 1.61 1.58 1.45 2.14 2.39
12.46 1.70 1.52 1.48 1.15 1.87 2.09
12.46 1.70 1.52 1.48 1.15 1.87 2.09
12.27 1.47 1.24 1.18 1.12 1.59 1.91
12.40 1.19 0.94 0.94 0.88 1.33 1.38
10.21 0.43 0.28 0.38 0.28 0.46 0.45
10.71 0.00 0.00 0.00 0.00 0.00 0.00
12.27 1.19 0.97 0.95 0.90 1.31 1.47
12.99 1.62 1.43 1.40 1.28 1.90 2.12
11.79 0.74 0.65 0.80 0.64 0.94 0.83
12.12 0.94 0.74 0.91 0.75 0.95 0.88
6.02 0.26 0.19 0.25 0.20 0.30 0.32
5.17 0.18 0.19 0.28 0.25 0.37 0.31
9.46 0.56 0.46 0.58 0.48 0.66 0.61
8.31 0.39 0.32 0.35 0.35 0.46 0.48
5.02 0.15 0.12 0.16 0.13 0.17 0.13
6.74 0.38 0.37 0.42 0.46 0.69 0.54
6.86 0.83 0.64 0.95 0.66 0.96 1.18
11.12 0.50 0.54 0.66 0.35 0.77 0.61
7.03 0.34 0.31 0.35 0.35 0.51 0.44
8.87 0.50 0.42 0.52 0.44 0.62 0.56
11.82 1.12 0.97 1.00 0.90 1.32 1.42
Actual YPH (Mt/Ha)
13.29 1.79 1.61 1.58 1.45 2.14 2.39
12.46 1.70 1.52 1.48 1.15 1.87 2.09
12.27 1.19 0.97 0.95 0.90 1.31 1.47
12.99 1.62 1.43 1.40 1.28 1.90 2.12
9.46 0.56 0.46 0.58 0.48 0.66 0.61
7.03 0.34 0.31 0.35 0.35 0.51 0.44
8.87 0.50 0.42 0.52 0.44 0.62 0.56
11.82 1.12 0.97 1.00 0.90 1.32 1.42
Actual YPH (Mt/Ha)
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
3.14 2.51 2.39 2.39 2.22 0.00 25.12
2.52 1.98 1.86 2.19 2.25 0.00 21.84
2.65 2.32 2.30 2.23 2.08 0.00 22.15
2.51 2.27 2.43 2.25 2.20 0.00 21.99
2.73 2.31 2.30 2.27 2.18 0.00 22.92
3.09 2.67 2.71 2.84 2.75 0.00 26.84
3.06 2.71 2.71 2.58 2.58 0.00 27.53
1.97 1.65 1.58 1.56 1.71 0.00 17.47
1.06 1.07 1.03 1.11 1.22 0.00 10.37
2.44 2.14 2.12 2.12 2.16 0.00 21.78
2.60 2.23 2.22 2.20 2.17 0.00 22.39
2.07 1.73 1.64 1.68 1.59 0.00 18.51
2.07 1.73 1.64 1.68 1.59 0.00 18.51
2.47 2.25 2.18 2.05 2.00 0.00 19.47
1.79 1.81 1.79 1.87 1.78 0.00 15.71
0.64 0.62 0.67 0.86 0.95 0.00 6.02
0.00 0.00 0.84 0.86 0.93 0.00 2.64
1.90 1.82 1.84 1.84 1.78 0.00 15.97
2.36 2.08 2.06 2.06 2.01 0.00 20.32
0.88 0.95 1.00 1.15 1.18 0.00 9.77
1.03 1.14 1.09 1.37 1.41 0.00 11.20
0.43 0.51 0.49 0.58 0.64 0.00 4.17
0.38 0.39 0.36 0.36 0.38 0.00 3.44
0.71 0.78 0.76 0.91 0.95 0.00 7.46
0.46 0.44 0.48 0.50 0.53 0.00 4.77
0.14 0.13 0.13 0.13 0.15 0.00 1.54
0.53 0.54 0.54 0.66 0.67 0.00 5.79
1.03 1.33 0.87 0.80 1.09 0.00 10.35
1.01 0.95 0.84 1.03 1.09 0.00 8.37
0.44 0.44 0.44 0.50 0.53 0.00 4.66
0.63 0.69 0.68 0.80 0.83 0.00 6.69
1.58 1.45 1.44 1.49 1.48 0.00 14.18
Actual YPH (Mt/Ha)
2.60 2.23 2.22 2.20 2.17 0.00 22.39
2.07 1.73 1.64 1.68 1.59 0.00 18.51
1.90 1.82 1.84 1.84 1.78 0.00 15.97
2.36 2.08 2.06 2.06 2.01 0.00 20.32
0.71 0.78 0.76 0.91 0.95 0.00 7.46
0.44 0.44 0.44 0.50 0.53 0.00 4.66
0.63 0.69 0.68 0.80 0.83 0.00 6.69
1.58 1.45 1.44 1.49 1.48 0.00 14.18
OU Luas Ha SPH Pokok
Lamunti Barat 3186.20 140 446,554 3160.67 3160.67 3160.67
Lamunti Timur 4215.30 139 585,024 4209.38 4209.38 4209.38
TTL-GAL 1 7401.50 139 1,031,578 7370.05 7370.05 7370.05
Mangkatip 3625.75 139 503,780 3625.75 3625.75 3625.75
Bakuta 2847.28 124 354,363 2767.08 2767.08 2767.08
TTL-GAL 2 6473.03 133 858,143 6392.83 6392.83 6392.83
TTL-GAL 13874.53 136 1,889,721 13762.88 13762.88 13762.88
UAI 1968.84 121 237,751 2322.45 2322.45 2322.45
TTL-UAI 1968.84 121 237,751 2322.45 2322.45 2322.45
Plasma 5792.60 134 774,965 5400.90 5400.90 5400.90
TTL-PLASMA 5792.6 134 774,965 5400.90 5400.90 5400.90
TTL-PT.GAL 21635.97 134 2,902,437 21486.23 21486.23 21486.23
KIU 1 3273.63 144 470,144 3273.63 3273.63 3273.63
KIU 2 3642.59 145 527,342 3642.59 3642.59 3642.59
KIU 3 3563.22 145 517,503 3395.74 3395.74 3395.74
KIU 4 2372.84 139 330,877 2162.11 2162.11 2162.11
TTL-INTI 12852.28 144 1,845,866 12474.07 12474.07 12474.07
P BINUANG 1338.89 128 171,045 897.72 897.72 897.72
PP PINANG 1134.79 131 149,183 987.81 987.81 987.81
PT TENGAH 2222.04 144 320,997 1926.23 1926.23 1926.23
P KELADAN 188.02 144 27,054 188.02 188.02 188.02
TTL-PLASMA 4883.74 137 668,279 3999.78 3999.78 3999.78
TTL-PT.KIU 17736.02 142 2,514,145 16473.85 16473.85 16473.85
TTL-R2 39371.99 138 5,416,582 37960.08 37960.08 37960.08
0.00 0.00 - 0.00 0.00 0.00

TTL-GAL 13874.53 136 1,889,721 13762.88 13762.88 13762.88
TTL-UAI 1968.84 121 237,751 2322.45 2322.45 2322.45
TTL-PLASMA 5792.6 134 774,965 5400.90 5400.90 5400.90
TTL-PT.GAL 21635.97 134 2,902,437 21486.23 21486.23 21486.23
TTL-INTI 12852.28 144 1,845,866 12474.07 12474.07 12474.07
TTL-PLASMA 4883.74 137 668,279 3999.78 3999.78 3999.78
TTL-PT.KIU 17736.02 142 2,514,145 16473.85 16473.85 16473.85
TTL-R2 39371.99 138 5,416,582 37960.08 37960.08 37960.08
0.00 0.00 - 0.00 0.00 0.00
Luas Ha Produksi
3160.67 3160.67 3160.67 3160.67 3160.67 3160.67 3160.67 3160.67
4209.38 4209.38 4209.38 4209.38 4209.38 4209.38 4208.54 4209.38
7370.05 7370.05 7370.05 7370.05 7370.05 7370.05 7369.21 7370.05
3625.75 3625.75 3625.75 3625.75 3625.75 2316.00 3625.75 3625.75
2767.08 2767.08 2767.08 2767.08 2767.08 2767.08 2767.08 2767.08
6392.83 6392.83 6392.83 6392.83 6392.83 5083.08 6392.83 6392.83
13762.88 13762.88 13762.88 13762.88 13762.88 12453.13 13762.04 13762.88
2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84 1968.84
2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84 1968.84
5400.90 5400.90 5400.90 5400.90 5757.75 5757.75 5757.75 5757.75
5400.90 5400.90 5400.90 5400.90 5757.75 5757.75 5757.75 5757.75
21486.23 21486.23 21486.23 21486.23 21489.47 20179.72 21488.63 21489.47
3273.63 3273.63 3273.63 3273.63 3273.63 3273.63 3273.63 3273.63
3642.59 3642.59 3642.59 3642.59 3642.59 3642.59 3642.59 3642.59
3395.74 3395.74 3395.74 3395.74 3395.74 3395.74 3395.74 3410.83
2162.11 2162.11 2162.11 2162.11 2343.27 2343.27 2343.27 2343.27
12474.07 12474.07 12474.07 12474.07 12655.23 12655.23 12655.23 12670.32
897.72 897.72 980.23 980.23 980.23 980.23 980.23 980.23
987.81 987.81 987.81 987.81 987.81 987.81 987.81 987.81
1926.23 1926.23 1926.23 1926.23 1926.23 1926.23 1926.23 1926.23
188.02 188.02 188.02 188.02 188.02 188.02 188.02 188.02
3999.78 3999.78 4082.29 4082.29 4082.29 4082.29 4082.29 4082.29
16473.85 16473.85 16556.36 16556.36 16737.52 16737.52 16737.52 16752.61
37960.08 37960.08 38042.59 38042.59 38226.99 36917.24 38226.15 38242.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Luas Ha Produksi
13762.88 13762.88 13762.88 13762.88 13762.88 12453.13 13762.04 13762.88
2322.45 2322.45 2322.45 2322.45 1968.84 1968.84 1968.84 1968.84
5400.90 5400.90 5400.90 5400.90 5757.75 5757.75 5757.75 5757.75
21486.23 21486.23 21486.23 21486.23 21489.47 20179.72 21488.63 21489.47
12474.07 12474.07 12474.07 12474.07 12655.23 12655.23 12655.23 12670.32
3999.78 3999.78 4082.29 4082.29 4082.29 4082.29 4082.29 4082.29
16473.85 16473.85 16556.36 16556.36 16737.52 16737.52 16737.52 16752.61
37960.08 37960.08 38042.59 38042.59 38226.99 36917.24 38226.15 38242.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
0.00 4053.00 3813.71 4189.00 3157.00 4537.00 463.00 5288.95
0.00 4048.75 4193.75 4414.00 3820.61 4880.60 4881.02 4791.53
0.00 8101.75 8007.46 8603.00 6977.61 9417.60 5344.02 10080.48
0.00 3890.55 4171.50 4392.50 3374.00 4415.00 4642.00 5289.51
0.00 1996.02 2037.00 2194.52 1403.00 2219.00 2637.00 3156.50
0.00 5886.57 6208.50 6587.02 4777.00 6634.00 7279.00 8446.01
0.00 13988.32 14215.96 15190.02 11754.61 16051.60 12623.02 18526.49
0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00 2300.67
0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00 2300.67
0.00 4454.25 5201.90 6267.40 4897.50 5896.30 5843.25 7449.00
0.00 4454.25 5201.90 6267.40 4897.50 5896.30 5843.25 7449.00
0.00 20282.57 21094.36 23315.38 18323.61 24392.90 20866.27 28276.16
0.00 2857.94 2842.75 3111.88 2419.75 3097.88 3022.38 3092.33
0.00 3889.85 3676.00 4427.75 3576.01 4027.89 4149.50 3988.50
0.00 1903.00 1691.00 2234.00 1753.00 1955.00 2029.00 2239.00
0.00 1060.55 974.50 1269.00 1091.25 1520.75 1563.00 1672.00
0.00 9711.34 9184.25 11042.63 8840.01 10601.52 10763.88 10991.83
0.00 792.00 487.00 864.00 711.00 772.00 735.00 819.00
0.00 417.60 0.00 508.00 363.00 448.00 423.20 481.05
0.00 1703.00 1677.25 1877.00 1638.00 2185.00 2710.16 1883.67
0.00 129.00 103.25 126.00 113.75 137.30 150.00 155.00
0.00 3041.60 2267.50 3375.00 2825.75 3542.30 4018.36 3338.72
0.00 12752.94 11451.75 14417.63 11665.76 14143.82 14782.24 14330.55
0.00 33035.51 32546.11 37733.01 29989.37 38536.72 35648.51 42606.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
0.00 13988.32 14215.96 15190.02 11754.61 16051.60 12623.02 18526.49
0.00 1840.00 1676.50 1857.96 1671.50 2445.00 2400.00 2300.67
0.00 4454.25 5201.90 6267.40 4897.50 5896.30 5843.25 7449.00
0.00 20282.57 21094.36 23315.38 18323.61 24392.90 20866.27 28276.16
0.00 9711.34 9184.25 11042.63 8840.01 10601.52 10763.88 10991.83
0.00 3041.60 2267.50 3375.00 2825.75 3542.30 4018.36 3338.72
0.00 12752.94 11451.75 14417.63 11665.76 14143.82 14782.24 14330.55
0.00 33035.51 32546.11 37733.01 29989.37 38536.72 35648.51 42606.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
5271.50 5181.50 4837.95 4544.84 0.00 45337.45 425,955 371,018
4597.57 4581.53 3297.98 3575.94 0.00 47083.28 556,874 488,227
9869.07 9763.03 8135.93 8120.78 0.00 92420.73 982,829 859,245
5296.00 5439.50 769.00 0.00 0.00 41679.56 548,954 494,997
2883.50 2593.50 2644.00 2190.33 0.00 25954.37 305,435 274,396
8179.50 8033.00 3413.00 2190.33 0.00 67633.93 854,389 769,393
18048.57 17796.03 11548.93 10311.11 0.00 160054.66 1,837,218 1,628,638
2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452 228,614
2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452 228,614
7694.00 8069.00 8271.00 7977.81 0.00 72021.41 581,078 481,067
7694.00 8069.00 8271.00 7977.81 0.00 72021.41 581,078 481,067
27751.91 28168.03 21995.18 20269.59 0.00 254735.96 2,680,748 2,338,319
3013.33 3240.80 3360.66 3513.92 0.00 33573.62 243,034 192,328
4291.50 4331.15 4709.40 4613.00 0.00 45680.55 345,654 242,883
2386.00 2474.00 2374.00 2637.00 0.00 23675.00 220,765 149,282
1688.00 1688.00 1807.40 1700.60 0.00 16035.05 95,371 91,019
11378.83 11733.95 12251.46 12464.52 0.00 118964.22 904,824 675,512
859.00 870.00 895.00 898.00 0.00 8702.00 68,652 53,608
420.00 402.80 433.60 413.70 0.00 4310.95 33,004 26,461
1832.40 2209.80 2095.70 2377.40 0.00 22189.38 160,207 147,893
164.00 152.40 134.40 230.00 0.00 1595.10 21,481 17,890
3275.40 3635.00 3558.70 3919.10 0.00 36797.43 283,344 245,852
14654.23 15368.95 15810.16 16383.62 0.00 155761.65 1,188,168 921,364
42406.14 43536.98 37805.34 36653.21 0.00 410497.61 3,868,916 3,259,683
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Harvesting
18048.57 17796.03 11548.93 10311.11 0.00 160054.66 1,837,218 1,628,638
2009.34 2303.00 2175.25 1980.67 0.00 22659.89 262,452 228,614
7694.00 8069.00 8271.00 7977.81 0.00 72021.41 581,078 481,067
27751.91 28168.03 21995.18 20269.59 0.00 254735.96 2,680,748 2,338,319
11378.83 11733.95 12251.46 12464.52 0.00 118964.22 904,824 675,512
3275.40 3635.00 3558.70 3919.10 0.00 36797.43 283,344 245,852
14654.23 15368.95 15810.16 16383.62 0.00 155761.65 1,188,168 921,364
42406.14 43536.98 37805.34 36653.21 0.00 410497.61 3,868,916 3,259,683
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bunches
390,326 358,149 553,403 584,771 650,106 565,593 584,666 626,975
483,633 480,182 611,472 658,686 794,328 740,635 806,974 769,286
873,959 838,331 1,164,875 1,243,457 1,444,434 1,306,228 1,391,640 1,396,261
507,689 455,442 599,339 657,155 748,888 701,605 740,531 795,199
267,178 203,666 322,350 335,974 385,322 363,338 359,139 377,293
774,867 659,108 921,689 993,129 1,134,210 1,064,943 1,099,670 1,172,492
1,648,826 1,497,439 2,086,564 2,236,586 2,578,644 2,371,171 2,491,310 2,568,753
229,537 179,590 286,360 301,739 316,554 270,922 290,832 294,142
229,537 179,590 286,360 301,739 316,554 270,922 290,832 294,142
459,761 423,854 561,954 618,022 851,487 854,794 903,385 933,829
459,761 423,854 561,954 618,022 851,487 854,794 903,385 933,829
2,338,124 2,100,883 2,934,878 3,156,347 3,746,685 3,496,887 3,685,527 3,796,724
229,153 184,030 248,058 213,119 230,520 251,824 284,387 315,560
297,088 237,509 293,007 256,003 286,029 316,983 296,945 387,912
186,896 136,015 183,772 184,519 239,451 275,977 261,392 299,991
133,502 115,365 168,280 146,840 170,693 175,353 157,200 159,955
846,639 672,919 893,117 800,481 926,693 1,020,137 999,924 1,163,418
57,225 58,094 74,546 72,939 71,306 72,011 79,040 80,686
35,261 26,434 37,153 29,618 32,714 31,709 30,571 31,559
160,646 149,069 208,391 208,084 156,631 165,080 167,680 193,959
20,851 13,583 21,707 21,652 17,552 21,307 15,505 13,698
273,983 247,180 341,797 332,293 278,203 290,107 292,796 319,902
1,120,622 920,099 1,234,914 1,132,774 1,204,896 1,310,244 1,292,720 1,483,320
3,458,746 3,020,982 4,169,792 4,289,121 4,951,581 4,807,131 4,978,247 5,280,044
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bunches
1,648,826 1,497,439 2,086,564 2,236,586 2,578,644 2,371,171 2,491,310 2,568,753
229,537 179,590 286,360 301,739 316,554 270,922 290,832 294,142
459,761 423,854 561,954 618,022 851,487 854,794 903,385 933,829
2,338,124 2,100,883 2,934,878 3,156,347 3,746,685 3,496,887 3,685,527 3,796,724
846,639 672,919 893,117 800,481 926,693 1,020,137 999,924 1,163,418
273,983 247,180 341,797 332,293 278,203 290,107 292,796 319,902
1,120,622 920,099 1,234,914 1,132,774 1,204,896 1,310,244 1,292,720 1,483,320
3,458,746 3,020,982 4,169,792 4,289,121 4,951,581 4,807,131 4,978,247 5,280,044
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop A
594,243 0 5,705,205 6056.70 5232.16 5393.21 4853.82 7941.96
727,523 0 7,117,820 7182.24 6281.15 6233.73 6155.07 8637.71
1,321,766 0 12,823,025 13238.94 11513.31 11626.94 11008.89 16579.67
747,597 0 6,997,396 7887.43 7267.72 7127.91 6629.62 9163.25
366,791 0 3,560,882 3736.60 3505.96 3160.07 2522.90 4010.07
1,114,388 0 10,558,278 11624.03 10773.68 10287.98 9152.52 13173.32
2,436,154 0 23,381,303 24862.97 22286.99 21914.92 20161.41 29752.99
265,095 0 2,925,837 3341.02 2999.37 2915.10 2262.22 3688.73
265,095 0 2,925,837 3341.02 2999.37 2915.10 2262.22 3688.73
873,251 0 7,542,482 6902.89 5613.06 5522.15 5196.85 7613.01
873,251 0 7,542,482 6902.89 5613.06 5522.15 5196.85 7613.01
3,574,500 0 33,849,622 35106.88 30899.42 30352.17 27620.48 41054.73
321,394 0 2,713,407 2426.04 2143.60 2614.86 2095.70 3080.92
405,904 0 3,365,917 3436.15 2692.15 3297.18 2735.97 3443.63
332,725 0 2,470,785 928.62 676.85 883.90 698.49 1077.91
168,484 0 1,582,062 427.07 445.17 664.31 601.48 871.47
1,228,507 0 10,132,171 7217.88 5957.77 7460.25 6131.64 8473.93
80,498 0 768,605 526.34 434.32 464.91 468.06 614.38
34,854 0 349,338 171.90 137.31 187.06 142.72 189.18
192,804 0 1,910,444 843.89 823.63 930.88 1015.00 1527.80
26,407 0 211,633 124.73 111.05 150.76 94.80 163.10
334,563 0 3,240,020 1666.86 1506.31 1733.61 1720.58 2494.46
1,563,070 0 13,372,191 8884.74 7464.08 9193.86 7852.22 10968.39
5,137,570 0 47,221,813 43991.62 38363.50 39546.03 35472.70 52023.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop A
2,436,154 0 23,381,303 24862.97 22286.99 21914.92 20161.41 29752.99
265,095 0 2,925,837 3341.02 2999.37 2915.10 2262.22 3688.73
873,251 0 7,542,482 6902.89 5613.06 5522.15 5196.85 7613.01
3,574,500 0 33,849,622 35106.88 30899.42 30352.17 27620.48 41054.73
1,228,507 0 10,132,171 7217.88 5957.77 7460.25 6131.64 8473.93
334,563 0 3,240,020 1666.86 1506.31 1733.61 1720.58 2494.46
1,563,070 0 13,372,191 8884.74 7464.08 9193.86 7852.22 10968.39
5,137,570 0 47,221,813 43991.62 38363.50 39546.03 35472.70 52023.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Actual YS
8758.98 9341.14 7438.25 7064.38 7400.63 7102.19 0.00 76583.42
9566.78 10892.56 9680.33 9958.13 9435.12 9023.47 0.00 93046.29
18325.76 20233.70 17118.58 17022.51 16835.75 16125.66 0.00 169629.71
10540.42 11137.64 9764.40 9834.42 9762.61 9621.77 0.00 98737.19
4340.14 4648.29 4085.05 3920.06 3970.79 4359.26 0.00 42259.19
14880.56 15785.93 13849.45 13754.48 13733.40 13981.03 0.00 140996.38
33206.32 36019.63 30968.03 30776.99 30569.15 30106.69 0.00 310626.09
4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00 36451.27
4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00 36451.27
8497.69 11017.42 10559.24 10647.03 10638.61 10310.77 0.00 92518.72
8497.69 11017.42 10559.24 10647.03 10638.61 10310.77 0.00 92518.72
45811.56 51107.52 44928.36 44647.70 44522.61 43544.65 0.00 439596.07
2728.56 2891.32 3118.34 3260.13 3769.11 3857.36 0.00 31985.94
3195.54 3755.76 4169.64 3966.01 4988.76 5130.84 0.00 40811.63
1131.03 1537.70 1808.66 1758.03 2076.80 2286.58 0.00 14864.57
730.71 895.67 931.65 842.66 853.47 910.59 0.00 8174.25
7785.84 9080.45 10028.29 9826.83 11688.14 12185.37 0.00 95836.39
647.08 618.33 593.82 646.32 672.13 704.62 0.00 6390.31
150.19 159.21 151.75 145.31 150.79 166.92 0.00 1752.34
1203.14 1178.86 1189.67 1193.86 1466.94 1495.18 0.00 12868.85
167.51 192.11 214.06 161.07 172.85 204.90 0.00 1756.94
2167.92 2148.51 2149.30 2146.56 2462.71 2571.62 0.00 22768.44
9953.76 11228.96 12177.59 11973.39 14150.85 14756.99 0.00 118604.83
55765.32 62336.48 57105.95 56621.09 58673.46 58301.64 0.00 558200.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Actual YS
33206.32 36019.63 30968.03 30776.99 30569.15 30106.69 0.00 310626.09
4107.55 4070.47 3401.09 3223.68 3314.85 3127.19 0.00 36451.27
8497.69 11017.42 10559.24 10647.03 10638.61 10310.77 0.00 92518.72
45811.56 51107.52 44928.36 44647.70 44522.61 43544.65 0.00 439596.07
7785.84 9080.45 10028.29 9826.83 11688.14 12185.37 0.00 95836.39
2167.92 2148.51 2149.30 2146.56 2462.71 2571.62 0.00 22768.44
9953.76 11228.96 12177.59 11973.39 14150.85 14756.99 0.00 118604.83
55765.32 62336.48 57105.95 56621.09 58673.46 58301.64 0.00 558200.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Budget
3181.92 4403.03 5157.80 6090.27 4499.23 6660.04 7873.59 8517.41
6861.95 6577.14 6835.22 6924.18 6710.65 5624.82 6674.95 8455.04
10043.87 10980.17 11993.02 13014.45 11209.88 12284.86 14548.54 16972.45
6939.01 6650.94 6912.01 7001.99 6786.01 5687.93 6750.03 8550.00
3161.07 3029.92 3148.83 3185.71 3087.29 2591.22 3070.93 3890.85
10100.08 9680.86 10060.84 10187.70 9873.30 8279.15 9820.96 12440.85
20143.95 20661.03 22053.86 23202.15 21083.18 20564.01 24369.50 29413.30
3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54 3445.05
3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54 3445.05
7095.73 6801.07 7067.90 7160.04 6935.66 5816.32 6880.57 9244.63
7095.73 6801.07 7067.90 7160.04 6935.66 5816.32 6880.57 9244.63
30477.26 30565.50 32346.79 33629.13 31179.77 29039.11 34399.61 42102.98
2674.96 2635.79 2254.19 2739.20 2689.27 2685.73 3691.47 4173.04
3561.57 3509.89 3002.41 3646.13 3580.32 3467.62 4806.67 5450.40
999.47 846.83 1055.10 930.05 1055.10 1527.07 1207.76 1665.88
614.02 555.90 517.37 628.74 641.89 616.44 847.38 957.85
7850.02 7548.41 6829.07 7944.12 7966.58 8296.86 10553.28 12247.17
462.85 456.04 390.02 473.95 464.20 464.66 638.72 722.03
195.18 192.32 164.47 199.85 196.21 195.96 269.36 304.47
576.21 806.72 691.51 921.96 921.96 1152.50 1037.24 1267.74
82.48 109.28 95.86 122.60 122.60 149.27 135.96 162.56
1316.72 1564.36 1341.86 1718.36 1704.97 1962.39 2081.28 2456.80
9166.74 9112.77 8170.93 9662.48 9671.55 10259.25 12634.56 14703.97
39644.00 39678.27 40517.72 43291.61 40851.32 39298.36 47034.17 56806.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Budget
20143.95 20661.03 22053.86 23202.15 21083.18 20564.01 24369.50 29413.30
3237.58 3103.40 3225.03 3266.94 3160.93 2658.78 3149.54 3445.05
7095.73 6801.07 7067.90 7160.04 6935.66 5816.32 6880.57 9244.63
30477.26 30565.50 32346.79 33629.13 31179.77 29039.11 34399.61 42102.98
7850.02 7548.41 6829.07 7944.12 7966.58 8296.86 10553.28 12247.17
1316.72 1564.36 1341.86 1718.36 1704.97 1962.39 2081.28 2456.80
9166.74 9112.77 8170.93 9662.48 9671.55 10259.25 12634.56 14703.97
39644.00 39678.27 40517.72 43291.61 40851.32 39298.36 47034.17 56806.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8221.35 6748.77 6556.47 0.00 67909.88 14.22 14.10 13.82
9211.50 10413.05 8010.05 0.00 82298.55 12.90 12.87 12.89
17432.85 17161.82 14566.52 0.00 150208.43 13.47 13.40 13.30
9314.98 10530.05 8099.99 0.00 83222.94 14.37 14.68 14.04
4239.41 4792.90 3685.91 0.00 37884.04 12.23 12.78 11.83
13554.39 15322.95 11785.90 0.00 121106.98 13.61 14.00 13.28
30987.24 32484.77 26352.42 0.00 271315.41 13.53 13.68 13.29
4303.56 4863.82 3739.17 0.00 38153.80 12.73 13.12 12.70
4303.56 4863.82 3739.17 0.00 38153.80 12.73 13.12 12.70
9525.16 10767.59 8282.80 0.00 85577.47 11.88 11.67 12.01
9525.16 10767.59 8282.80 0.00 85577.47 11.88 11.67 12.01
44815.96 48116.18 38374.39 0.00 395046.68 13.10 13.21 12.98
3210.01 3388.33 2774.91 0.00 32916.90 9.98 11.15 11.41
4167.64 4440.16 3693.03 0.00 43325.84 9.94 11.08 11.10
1665.88 1166.11 874.55 0.00 12993.80 4.21 4.53 4.73
736.81 777.75 661.55 0.00 7555.70 4.48 4.89 4.98
9780.34 9772.35 8004.04 0.00 96792.24 7.98 8.82 8.81
555.39 586.28 480.11 0.00 5694.25 7.67 8.10 8.12
234.22 247.23 202.45 0.00 2401.72 5.21 5.19 5.31
1382.96 806.72 1037.24 0.00 10602.76 5.27 5.57 5.79
175.84 109.28 135.96 0.00 1401.69 5.81 6.21 7.23
2348.41 1749.51 1855.76 0.00 20100.42 5.88 6.13 6.33
12128.75 11521.86 9859.80 0.00 116892.66 7.48 8.10 8.20
56944.71 59638.04 48234.19 0.00 511939.34 11.37 11.77 11.43
0.00 0.00 0.00 0.00 0.00

30987.24 32484.77 26352.42 0.00 271315.41 13.533 13.684 13.291
4303.56 4863.82 3739.17 0.00 38153.80 12.730 13.120 12.700
9525.16 10767.59 8282.80 0.00 85577.47 11.879 11.668 12.011
44815.96 48116.18 38374.39 0.00 395046.68 13.096 13.214 12.981
9780.34 9772.35 8004.04 0.00 96792.24 7.977 8.820 8.812
2348.41 1749.51 1855.76 0.00 20100.42 5.883 6.127 6.327
12128.75 11521.86 9859.80 0.00 116892.66 7.478 8.101 8.204
56944.71 59638.04 48234.19 0.00 511939.34 11.371 11.769 11.434
0.00 0.00 0.00 0.00 0.00
ABW
13.55 14.35 14.98 14.37 13.15 12.08 11.80 11.95
12.82 14.13 14.52 13.71 13.07 12.34 12.26 12.40
13.13 14.23 14.74 14.01 13.11 12.23 12.06 12.20
14.56 15.29 16.04 14.87 13.92 13.28 12.28 12.87
12.39 12.44 12.92 12.06 11.24 10.92 10.52 11.88
13.89 14.29 14.98 13.92 13.00 12.51 11.71 12.55
13.46 14.26 14.85 13.97 13.06 12.35 11.90 12.36
12.60 12.88 13.61 12.86 12.55 11.08 11.27 11.80
12.60 12.88 13.61 12.86 12.55 11.08 11.27 11.80
12.26 13.55 13.75 12.94 12.35 11.79 11.39 11.81
12.26 13.55 13.75 12.94 12.35 11.79 11.39 11.81
13.15 13.99 14.51 13.64 12.85 12.11 11.73 12.18
11.39 12.42 12.80 12.54 12.38 11.46 11.94 12.00
11.52 11.75 12.48 13.13 13.15 13.36 12.86 12.64
5.14 5.87 6.13 6.42 6.55 6.73 6.92 6.87
5.21 5.18 4.98 5.25 5.31 5.36 5.34 5.40
9.11 9.49 9.73 9.80 9.83 9.83 10.05 9.92
8.06 8.24 8.87 8.67 8.25 8.18 8.33 8.75
5.40 5.09 5.07 4.87 4.79 4.75 4.78 4.79
6.81 7.33 5.78 7.53 7.21 7.12 7.56 7.75
6.98 7.51 7.74 10.95 10.05 10.39 12.62 7.76
6.96 7.30 6.52 7.72 7.41 7.33 7.70 7.69
8.53 8.88 8.79 9.32 9.29 9.26 9.54 9.44
11.74 12.48 13.00 12.59 11.88 11.37 11.11 11.35
ABW
13.464 14.259 14.847 13.968 13.060 12.354 11.900 12.358
12.597 12.881 13.613 12.859 12.554 11.084 11.270 11.796
12.261 13.547 13.750 12.939 12.353 11.786 11.392 11.807
13.147 13.989 14.514 13.641 12.848 12.114 11.727 12.182
9.112 9.488 9.726 9.799 9.830 9.828 10.046 9.919
6.961 7.298 6.524 7.723 7.409 7.331 7.698 7.687
8.534 8.882 8.787 9.319 9.294 9.262 9.540 9.441
11.742 12.476 13.002 12.589 11.879 11.374 11.112 11.348
Actual YPH (Mt/Ha)
13.42 1.90 1.64 1.69 1.52 2.49 2.75
13.07 1.70 1.49 1.48 1.46 2.05 2.27
13.23 1.79 1.56 1.57 1.49 2.24 2.48
14.11 2.18 2.00 1.97 1.83 2.53 2.91
11.87 1.31 1.23 1.11 0.89 1.41 1.52
13.35 1.80 1.66 1.59 1.41 2.04 2.30
13.29 1.79 1.61 1.58 1.45 2.14 2.39
12.46 1.70 1.52 1.48 1.15 1.87 2.09
12.46 1.70 1.52 1.48 1.15 1.87 2.09
12.27 1.19 0.97 0.95 0.90 1.31 1.47
12.27 1.19 0.97 0.95 0.90 1.31 1.47
12.99 1.62 1.43 1.40 1.28 1.90 2.12
11.79 0.74 0.65 0.80 0.64 0.94 0.83
12.12 0.94 0.74 0.91 0.75 0.95 0.88
6.02 0.26 0.19 0.25 0.20 0.30 0.32
5.17 0.18 0.19 0.28 0.25 0.37 0.31
9.46 0.56 0.46 0.58 0.48 0.66 0.61
8.31 0.39 0.32 0.35 0.35 0.46 0.48
5.02 0.15 0.12 0.16 0.13 0.17 0.13
6.74 0.38 0.37 0.42 0.46 0.69 0.54
8.30 0.66 0.59 0.80 0.50 0.87 0.89
7.03 0.34 0.31 0.35 0.35 0.51 0.44
8.87 0.50 0.42 0.52 0.44 0.62 0.56
11.82 1.12 0.97 1.00 0.90 1.32 1.42
Actual YPH (Mt/Ha)

13.285 1.79 1.61 1.58 1.45 2.14 2.39
12.458 1.70 1.52 1.48 1.15 1.87 2.09
12.266 1.19 0.97 0.95 0.90 1.31 1.47
12.987 1.62 1.43 1.40 1.28 1.90 2.12
9.459 0.56 0.46 0.58 0.48 0.66 0.61
7.027 0.34 0.31 0.35 0.35 0.51 0.44
8.870 0.50 0.42 0.52 0.44 0.62 0.56
11.821 1.12 0.97 1.00 0.90 1.32 1.42
Actual YPH (Mt/Ha)
2.93 2.33 2.22 2.32 2.23 0.00 24.04
2.58 2.30 2.36 2.24 2.14 0.00 22.07
2.73 2.31 2.30 2.27 2.18 0.00 22.92
3.07 2.69 2.71 2.69 2.65 0.00 27.23
1.63 1.43 1.38 1.39 1.53 0.00 14.84
2.44 2.14 2.12 2.12 2.16 0.00 21.78
2.60 2.23 2.22 2.20 2.17 0.00 22.39
2.07 1.73 1.64 1.68 1.59 0.00 18.51
2.07 1.73 1.64 1.68 1.59 0.00 18.51
1.90 1.82 1.84 1.84 1.78 0.00 15.97
1.90 1.82 1.84 1.84 1.78 0.00 15.97
2.36 2.08 2.06 2.06 2.01 0.00 20.32
0.88 0.95 1.00 1.15 1.18 0.00 9.77
1.03 1.14 1.09 1.37 1.41 0.00 11.20
0.43 0.51 0.49 0.58 0.64 0.00 4.17
0.38 0.39 0.36 0.36 0.38 0.00 3.44
0.71 0.78 0.76 0.91 0.95 0.00 7.46
0.46 0.44 0.48 0.50 0.53 0.00 4.77
0.14 0.13 0.13 0.13 0.15 0.00 1.54
0.53 0.54 0.54 0.66 0.67 0.00 5.79
1.02 1.14 0.86 0.92 1.09 0.00 9.34
0.44 0.44 0.44 0.50 0.53 0.00 4.66
0.63 0.69 0.68 0.80 0.83 0.00 6.69
1.58 1.45 1.44 1.49 1.48 0.00 14.18
Actual YPH (Mt/Ha)

2.60 2.23 2.22 2.20 2.17 0.00 22.39
2.07 1.73 1.64 1.68 1.59 0.00 18.51
1.90 1.82 1.84 1.84 1.78 0.00 15.97
2.36 2.08 2.06 2.06 2.01 0.00 20.32
0.71 0.78 0.76 0.91 0.95 0.00 7.46
0.44 0.44 0.44 0.50 0.53 0.00 4.66
0.63 0.69 0.68 0.80 0.83 0.00 6.69
1.58 1.45 1.44 1.49 1.48 0.00 14.18
Lamunti Barat 1 2130.24 141 299,849 4054.18 3484.53 3573.70
Lamunti Barat 2 1055.96 139 146,705 2002.52 1747.63 1819.51
Lamunti Timur 1 2202.80 138 305,053 3640.01 3286.03 3298.86
Lamunti Timur 2 2012.50 139 279,971 3542.23 2995.12 2934.87
TTL-GAL 1 7401.50 139 1,031,578 13238.94 11513.31 11626.94
Mangkatip 1 1556.76 140 218,465 3384.92 3040.16 2972.27
Mangkatip 2 2068.99 138 285,315 4502.51 4227.56 4155.64
Bakuta 1 1794.41 128 230,211 2728.62 2712.30 2488.39
Bakuta 2 1052.87 118 124,152 1007.98 793.66 671.68
TTL-GAL 2 6473.03 133 858,143 11624.03 10773.68 10287.98
TTL-GAL 13874.53 136 1,889,721 24862.97 22286.99 21914.92
UAI 1968.84 121 237,751 3341.02 2999.37 2915.10
TTL-UAI 1968.84 121 237,751 3341.02 2999.37 2915.10
Plasma Barat 2373.89 139 329,617 3482.08 2933.89 2799.26
Plasma Timur 2779.86 140 388,383 3299.92 2600.51 2615.10
Plasma GMB 282.00 93 26,132 120.89 78.66 107.79
Plasma KADB 356.85 86 30,833 0.00 0.00 0.00
TTL-PLASMA 5792.60 134 774,965 6902.89 5613.06 5522.15
TTL-PT.GAL 21635.97 134 2,902,437 35106.88 30899.42 30352.17
KIU 1 3273.63 144 470,144 2426.04 2143.60 2614.86
KIU 2 3642.59 145 527,342 3436.15 2692.15 3297.18
KIU 3 3563.22 145 517,503 928.62 676.85 883.90
KIU 4 2372.84 139 330,877 427.07 445.17 664.31
TTL-INTI 12852.28 144 1,845,866 7217.88 5957.77 7460.25
P BINUANG 1338.89 128 171,045 526.34 434.32 464.91
PP PINANG 1134.79 131 149,183 171.90 137.31 187.06
PT TENGAH 2222.04 144 320,997 843.89 823.63 930.88
P KELADAN - KMU 92.71 142 13,124 76.81 59.27 88.03
P KELADAN -KSB 95.31 146 13,930 47.92 51.78 62.73
TTL-PLASMA 4883.74 137 668,279 1666.86 1506.31 1733.61
TTL-PT.KIU 17736.02 142 2,514,145 8884.74 7464.08 9193.86
TTL-R2 39371.99 138 5,416,582 43991.62 38363.50 39546.03
356.85 30,833 0.00 0.00 0.00
0.00
ACTUAL YS
3553.73 5767.07 6136.62 6680.15 5350.49 5098.22 5093.11 4725.09
1300.09 2174.89 2622.36 2660.99 2087.76 1966.16 2307.52 2377.10
3257.12 4554.15 5245.26 5840.62 5103.77 5064.78 4910.50 4586.49
2897.95 4083.56 4321.52 5051.94 4576.56 4893.35 4524.62 4436.98
11008.89 16579.67 18325.76 20233.70 17118.58 17022.51 16835.75 16125.66
2566.21 3787.19 4132.27 4808.64 4157.91 4222.48 4425.12 4286.90
4063.41 5376.06 6408.15 6329.00 5606.49 5611.94 5337.49 5334.87
1863.89 3059.77 3286.08 3531.53 2958.98 2833.49 2804.83 3072.61
659.01 950.30 1054.06 1116.76 1126.07 1086.57 1165.96 1286.65
9152.52 13173.32 14880.56 15785.93 13849.45 13754.48 13733.40 13981.03
20161.41 29752.99 33206.32 36019.63 30968.03 30776.99 30569.15 30106.69
2262.22 3688.73 4107.55 4070.47 3401.09 3223.68 3314.85 3127.19
2262.22 3688.73 4107.55 4070.47 3401.09 3223.68 3314.85 3127.19
2668.68 3782.39 4538.81 5862.69 5343.59 5173.03 4878.19 4754.46
2448.29 3700.36 3831.11 4974.01 5041.33 4986.06 5210.97 4956.08
79.88 130.26 127.77 180.72 174.32 188.35 241.23 267.14
0.00 0.00 0.00 0.00 0.00 299.59 308.22 333.09
5196.85 7613.01 8497.69 11017.42 10559.24 10647.03 10638.61 10310.77
27620.48 41054.73 45811.56 51107.52 44928.36 44647.70 44522.61 43544.65
2095.70 3080.92 2728.56 2891.32 3118.34 3260.13 3769.11 3857.36
2735.97 3443.63 3195.54 3755.76 4169.64 3966.01 4988.76 5130.84
698.49 1077.91 1131.03 1537.70 1808.66 1758.03 2076.80 2286.58
601.48 871.47 730.71 895.67 931.65 842.66 853.47 910.59
6131.64 8473.93 7785.84 9080.45 10028.29 9826.83 11688.14 12185.37
468.06 614.38 647.08 618.33 593.82 646.32 672.13 704.62
142.72 189.18 150.19 159.21 151.75 145.31 150.79 166.92
1015.00 1527.80 1203.14 1178.86 1189.67 1193.86 1466.94 1495.18
61.50 89.34 109.39 95.62 123.57 80.75 74.51 100.88
33.30 73.76 58.12 96.49 90.49 80.32 98.34 104.02
1720.58 2494.46 2167.92 2148.51 2149.30 2146.56 2462.71 2571.62
7852.22 10968.39 9953.76 11228.96 12177.59 11973.39 14150.85 14756.99
35472.70 52023.12 55765.32 62336.48 57105.95 56621.09 58673.46 58301.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CROP ACTUAL
0.00 53516.89 4052.13 3484.59 3573.65 3553.69 5767.05 6136.56
0.00 23066.53 2002.49 1747.62 1819.51 1300.13 2174.89 2617.35
0.00 48787.59 3640.03 3286.05 3298.90 3257.09 4554.09 5245.23
0.00 44258.70 3542.25 2995.12 2934.87 2897.97 4083.55 4321.51
0.00 169629.71 13236.90 11513.38 11626.93 11008.88 16579.58 18320.65
0.00 41784.07 3384.92 3040.16 2972.27 2566.21 3787.19 4132.27
0.00 56953.12 4502.51 4227.56 4155.64 4063.41 5376.06 6408.15
0.00 31340.49 2728.65 2712.28 2488.39 1863.89 3059.77 3286.08
0.00 10918.70 1007.99 793.65 671.69 658.98 950.31 1054.06
0.00 140996.38 11624.07 10773.65 10287.99 9152.49 13173.33 14880.56
0.00 310626.09 24860.97 22287.03 21914.92 20161.37 29752.91 33201.21
0.00 36451.27 3341.06 2999.37 2915.09 2262.22 3688.72 4107.55
0.00 36451.27 3341.06 2999.37 2915.09 2262.22 3688.72 4107.55
0.00 46217.07 3482.08 2933.88 2799.26 2668.70 3782.41 4538.89
0.00 43663.74 3299.95 2600.51 2615.11 2448.28 3700.36 3831.08
0.00 1697.01 120.89 78.66 107.79 79.89 130.24 127.73
0.00 940.90
0.00 92518.72 6902.92 5613.05 5522.16 5196.87 7613.01 8497.70
0.00 439596.07 35104.95 30899.45 30352.17 27620.46 41054.64 45806.46
0.00 31985.94 2,426 2143.60 2614.88 2095.65 3080.91 2728.57
0.00 40811.63 3,436 2692.13 3297.16 2735.98 3443.62 3195.58
0.00 14864.57 929 676.86 883.92 698.54 1077.90 1131.14
0.00 8174.25 427 445.20 664.34 601.49 871.50 730.67
0.00 95836.39 7,218 5957.79 7460.30 6131.66 8473.93 7785.96
0.00 6390.31 526 434.29 464.90 468.05 614.39 647.10
0.00 1752.34 172 137.31 187.05 142.74 189.18 150.19
0.00 12868.85 844 823.57 930.87 1014.99 1527.76 1203.14
0.00 959.67 77 59.25 88.04 61.01 89.33 109.39
0.00 797.27 48 51.78 62.74 33.30 73.77 58.12
0.00 22768.44 1,667 1506.20 1733.60 1720.09 2494.43 2167.94
0.00 118604.83 8,885 7463.99 9193.90 7851.75 10968.36 9953.90
0.00 558200.90 43,990 38363.44 39546.07 35472.21 52023.00 55760.36
0.00 0.00
CROP ACTUAL
6680.12 5350.48 5076.88 5093.06 4759.45 53527.66 4052.13
2661.00 2087.74 1987.48 2307.58 2342.68 23048.48 2002.49
5840.62 5103.81 5064.79 4910.46 4586.49 48787.56 3640.03
5051.94 4576.55 4893.33 4524.64 4436.96 44258.69 3542.25
20233.68 17118.58 17022.48 16835.73 16125.59 0.00 169622.38 13236.90
4806.86 4157.94 4222.50 4425.12 4286.90 41782.34 3384.92
6330.78 5606.52 5611.99 5337.49 5334.87 56954.98 4502.51
3526.94 2958.92 2833.48 2804.87 3072.61 31335.88 2728.65
1121.40 1126.09 1080.33 1172.20 1286.67 10923.37 1007.99
15785.98 13849.47 13748.30 13739.68 13981.06 0.00 140996.58 11624.07
36019.66 30968.05 30770.78 30575.41 30106.64 0.00 310618.96 24860.97
4070.47 3401.08 3223.69 3314.83 3127.18 36451.26 3341.06
4070.47 3401.08 3223.69 3314.83 3127.18 0.00 36451.26 3341.06
5862.66 5343.58 5173.03 4878.85 4754.45 46217.79 3482.08
4974.01 5041.34 4986.04 5210.93 4956.08 43663.69 3299.95
180.72 174.32 188.35 241.24 267.15 1696.98 120.89
308.50 299.58 308.22 333.09 1249.39
11017.39 10867.74 10647.00 10639.24 10310.77 0.00 92827.85 6902.92
51107.52 45236.87 44641.47 44529.48 43544.59 0.00 439898.07 35104.95
2891.33 3118.30 3260.07 3769.11 3857.32 31985.82 2426.08
3755.71 4169.56 3967.39 4988.73 5130.88 40812.90 3436.16
1537.70 1808.62 1758.02 2076.81 2286.54 14864.65 928.60
895.72 931.63 842.67 853.52 910.64 8174.50 427.12
9080.46 10028.11 9828.15 11688.17 12185.38 0.00 95837.87 7217.96
618.33 593.81 646.31 672.11 704.60 6390.24 526.35
159.22 151.76 145.34 150.79 166.93 1752.41 171.90
1178.89 1189.68 1193.90 1467.01 1495.17 12868.88 843.90
95.62 123.57 80.74 74.51 100.87 959.14 76.81
96.50 90.49 80.32 98.34 104.02 797.30 47.92
2148.56 2149.31 2146.61 2462.76 2571.59 0.00 22767.97 1666.88
11229.02 12177.42 11974.76 14150.93 14756.97 0.00 118605.84 8884.84
62336.54 57414.29 56616.23 58680.41 58301.56 0.00 558503.91 43989.79
0.00
ACTUAL FANINCE - DUDI MULIANA
3484.59 3573.65 3553.69 5767.05 6136.56
1747.62 1819.51 1300.13 2174.89 2617.35
3286.05 3298.90 3257.09 4554.09 5245.23
2995.12 2934.87 2897.97 4083.55 4321.51
11513.38 11626.93 11008.88 16579.58 18320.65 0.00 0.00 0.00
3040.16 2978.95 2566.21 3787.19 4132.27
4227.56 4155.64 4063.41 5376.06 6408.15
2712.28 2481.71 1863.89 3059.77 3286.08
793.65 671.69 658.98 950.31 1054.06
10773.65 10287.99 9152.49 13173.33 14880.56 0.00 0.00 0.00
22287.03 21914.92 20161.37 29752.91 33201.21 0.00 0.00 0.00
2999.37 2915.09 2262.22 3688.72 4107.55
2999.37 2915.09 2262.22 3688.72 4107.55 0.00 0.00 0.00
2933.88 2799.26 2668.70 3782.41 4538.89
2600.51 2615.11 2448.28 3700.36 3831.08
78.66 107.79 79.89 130.24 127.73
5613.05 5522.16 5196.87 7613.01 8497.70 0.00 0.00 0.00

30899.45 30352.17 27620.46 41054.64 45806.46 0.00 0.00 0.00
2143.60 2614.88 2095.65 3080.91 2728.57
2692.13 3297.16 2735.98 3443.62 3195.58
676.86 883.92 698.54 1077.90 1131.14
445.20 664.34 601.49 871.50 730.67
5957.79 7460.30 6131.66 8473.93 7785.96 0.00 0.00 0.00
434.29 464.90 468.05 614.39
137.31 187.05 142.74 189.18
823.57 930.87 1014.99 1527.76
59.25 88.04 61.01 89.33
51.78 62.74 33.30 73.77
1506.20 1733.60 1720.09 2494.43 0.00 0.00 0.00 0.00
7463.99 9193.90 7851.75 10968.36 7785.96 0.00 0.00 0.00
38363.44 39546.07 35472.21 52023.00 53592.42 0.00 0.00 0.00
26567.67 2.05 -0.06 0.05 0.04
11661.99 0.03 0.01 0.00 -0.04
23281.39 -0.02 -0.02 -0.04 0.03
20775.27 -0.02 0.00 0.00 -0.02
0.00 0.00 0.00 82286.32 2.04 -0.07 0.01 0.01
19889.70 0.00 0.00 0.00 0.00
28733.33 0.00 0.00 0.00 0.00
16132.38 -0.03 0.02 0.00 0.00
5136.68 -0.01 0.01 -0.01 0.03
0.00 0.00 0.00 69892.09 -0.04 0.03 -0.01 0.03
0.00 0.00 0.00 152178.41 2.00 -0.04 0.00 0.04
19314.01 -0.04 0.00 0.01 0.00
0.00 0.00 0.00 19314.01 -0.04 0.00 0.01 0.00
20205.22 0.00 0.01 0.00 -0.02
18495.29 -0.03 0.00 -0.01 0.01
645.20 0.00 0.00 0.00 -0.01
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 39345.71 -0.03 0.01 -0.01 -0.02
0.00 0.00 0.00 210838.13 1.93 -0.03 0.00 0.02
15089.69 -0.04 0.00 -0.02 0.05
18800.63 -0.01 0.02 0.02 -0.01
5396.96 0.02 -0.01 -0.02 -0.05
3740.32 -0.05 -0.03 -0.03 -0.01
0.00 0.00 0.00 43027.60 -0.08 -0.02 -0.05 -0.02
2507.98 -0.01 0.03 0.01 0.01
828.18 0.00 0.00 0.01 -0.02
5141.09 -0.01 0.06 0.01 0.01
374.44 0.00 0.02 -0.01 0.49
269.51 0.00 0.00 -0.01 0.00
0.00 0.00 0.00 9121.20 -0.02 0.11 0.01 0.49
0.00 0.00 0.00 52148.80 -0.10 0.09 -0.04 0.47
0.00 0.00 0.00 262986.93 1.83 0.06 -0.04 0.49
VARIANCE YS VS CROP ACTUAL
0.02 0.06 0.03 0.01 21.34 0.05 -34.36 0.00
0.00 5.01 -0.01 0.02 -21.32 -0.06 34.41 0.00
0.06 0.03 0.00 -0.04 -0.01 0.04 0.00 0.00
0.01 0.01 0.00 0.01 0.02 -0.02 0.02 0.00
0.09 5.11 0.02 0.00 0.03 0.02 0.07 0.00
0.00 0.00 1.78 -0.03 -0.02 0.00 0.00 0.00
0.00 0.00 -1.78 -0.03 -0.05 0.00 0.00 0.00
0.00 0.00 4.59 0.06 0.01 -0.04 0.00 0.00
-0.01 0.00 -4.64 -0.02 6.24 -6.24 -0.02 0.00
-0.01 0.00 -0.05 -0.02 6.18 -6.28 -0.03 0.00
0.08 5.11 -0.03 -0.02 6.21 -6.26 0.05 0.00
0.01 0.00 0.00 0.01 -0.01 0.02 0.01 0.00
0.01 0.00 0.00 0.01 -0.01 0.02 0.01 0.00
-0.02 -0.08 0.03 0.01 0.00 -0.66 0.01 0.00
0.00 0.03 0.00 -0.01 0.02 0.04 0.00 0.00
0.02 0.04 0.00 0.00 0.00 -0.01 -0.01 0.00
0.00 0.00 0.00 -308.50 0.01 0.00 0.00 0.00
0.00 -0.01 0.03 -308.50 0.03 -0.63 0.00 0.00
0.09 5.10 0.00 -308.51 6.23 -6.87 0.06 0.00
0.01 -0.01 -0.01 0.04 0.06 0.00 0.04 0.00
0.01 -0.04 0.05 0.08 -1.38 0.03 -0.04 0.00
0.01 -0.11 0.00 0.04 0.01 -0.01 0.04 0.00
-0.03 0.04 -0.05 0.02 -0.01 -0.05 -0.05 0.00
0.00 -0.12 -0.01 0.18 -1.32 -0.03 -0.01 0.00
-0.01 -0.02 0.00 0.01 0.01 0.02 0.02 0.00
0.00 0.00 -0.01 -0.01 -0.03 0.00 -0.01 0.00
0.04 0.00 -0.03 -0.01 -0.04 -0.07 0.01 0.00
0.01 0.00 0.00 0.00 0.01 0.00 0.01 0.00
-0.01 0.00 -0.01 0.00 0.00 0.00 0.00 0.00
0.03 -0.02 -0.05 -0.01 -0.05 -0.05 0.03 0.00
0.03 -0.14 -0.06 0.17 -1.37 -0.08 0.02 0.00
0.12 4.96 -0.06 -308.34 4.86 -6.95 0.08 0.00
VARIANCE YS VS FANINCE -DUDI MULIANA
-10.77 2.05 -0.06 0.05 0.04 0.02 0.06 6680.15
18.05 0.03 0.01 0.00 -0.04 0.00 5.01 2660.99
0.03 -0.02 -0.02 -0.04 0.03 0.06 0.03 5840.62
0.01 -0.02 0.00 0.00 -0.02 0.01 0.01 5051.94
7.32 2.04 -0.07 0.01 0.01 0.09 5.11 20233.70
1.73 0.00 0.00 -6.68 0.00 0.00 0.00 4808.64
-1.86 0.00 0.00 0.00 0.00 0.00 0.00 6329.00
4.61 -0.03 0.02 6.68 0.00 0.00 0.00 3531.53
-4.67 -0.01 0.01 -0.01 0.03 -0.01 0.00 1116.76
-0.20 -0.04 0.03 -0.01 0.03 -0.01 0.00 15785.93
7.13 2.00 -0.04 0.00 0.04 0.08 5.11 36019.63
0.01 -0.04 0.00 0.01 0.00 0.01 0.00 4070.47
0.01 -0.04 0.00 0.01 0.00 0.01 0.00 4070.47
-0.72 0.00 0.01 0.00 -0.02 -0.02 -0.08 5862.69
0.05 -0.03 0.00 -0.01 0.01 0.00 0.03 4974.01
0.03 0.00 0.00 0.00 -0.01 0.02 0.04 180.72
-308.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-309.13 -0.03 0.01 -0.01 -0.02 0.00 -0.01 11017.42
-301.99 1.93 -0.03 0.00 0.02 0.09 5.10 51107.52
0.12 -0.04 0.00 -0.02 0.05 0.01 -0.01 2891.32
-1.27 -0.01 0.02 0.02 -0.01 0.01 -0.04 3755.76
-0.08 0.02 -0.01 -0.02 -0.05 0.01 -0.11 1537.70
-0.25 -0.05 -0.03 -0.03 -0.01 -0.03 0.04 895.67
-1.48 -0.08 -0.02 -0.05 -0.02 0.00 -0.12 9080.45
0.07 -0.01 0.03 0.01 0.01 -0.01 647.08 618.33
-0.07 0.00 0.00 0.01 -0.02 0.00 150.19 159.21
-0.03 -0.01 0.06 0.01 0.01 0.04 1203.14 1178.86
0.53 0.00 0.02 -0.01 0.49 0.01 109.39 95.62
-0.03 0.00 0.00 -0.01 0.00 -0.01 58.12 96.49
0.47 -0.02 0.11 0.01 0.49 0.03 2167.92 2148.51
-1.01 -0.10 0.09 -0.04 0.47 0.03 2167.80 11228.96
-303.00 1.83 0.06 -0.04 0.49 0.12 2172.90 62336.48
S FANINCE -DUDI MULIANA
5350.49 5098.22 5093.11 4725.09 0.00 26949.22 0.00 0.00
2087.76 1966.16 2307.52 2377.10 0.00 11404.54 0.00 0.00
5103.77 5064.78 4910.50 4586.49 0.00 25506.20 0.00 0.00
4576.56 4893.35 4524.62 4436.98 0.00 23483.43 0.00 0.00
17118.58 17022.51 16835.75 16125.66 0.00 87343.39 0.00 0.00
4157.91 4222.48 4425.12 4286.90 0.00 21894.37 0.00 0.00
5606.49 5611.94 5337.49 5334.87 0.00 28219.79 0.00 0.00
2958.98 2833.49 2804.83 3072.61 0.00 15208.11 0.00 0.00
1126.07 1086.57 1165.96 1286.65 0.00 5782.02 0.00 0.00
13849.45 13754.48 13733.40 13981.03 0.00 71104.29 0.00 0.00
30968.03 30776.99 30569.15 30106.69 0.00 158447.68 0.00 0.00
3401.09 3223.68 3314.85 3127.19 0.00 17137.26 0.00 0.00
3401.09 3223.68 3314.85 3127.19 0.00 17137.26 0.00 0.00
5343.59 5173.03 4878.19 4754.46 0.00 26011.85 0.00 0.00
5041.33 4986.06 5210.97 4956.08 0.00 25168.45 0.00 0.00
174.32 188.35 241.23 267.14 0.00 1051.81 0.00 0.00
0.00 299.59 308.22 333.09 0.00 940.90 0.00 0.00
10559.24 10647.03 10638.61 10310.77 0.00 53173.01 0.00 0.00
44928.36 44647.70 44522.61 43544.65 0.00 228757.94 0.00 0.00
3118.34 3260.13 3769.11 3857.36 0.00 16896.25 0.00 0.00
4169.64 3966.01 4988.76 5130.84 0.00 22011.00 0.00 0.00
1808.66 1758.03 2076.80 2286.58 0.00 9467.61 0.00 0.00
931.65 842.66 853.47 910.59 0.00 4433.93 0.00 0.00
10028.29 9826.83 11688.14 12185.37 0.00 52808.79 0.00 0.00
593.82 646.32 672.13 704.62 0.00 3882.33 0.00 0.00
151.75 145.31 150.79 166.92 0.00 924.16 0.00 0.00
1189.67 1193.86 1466.94 1495.18 0.00 7727.76 0.00 0.00
123.57 80.75 74.51 100.88 0.00 585.23 0.00 0.00
90.49 80.32 98.34 104.02 0.00 527.76 0.00 0.00
2149.30 2146.56 2462.71 2571.62 0.00 13647.24 0.00 0.00
12177.59 11973.39 14150.85 14756.99 0.00 66456.03 0.00 0.00
57105.95 56621.09 58673.46 58301.64 0.00 295213.97 0.00 0.00
VARIANCE CROP ACTUAL VS FANINCE -DUDI MULIANA
0.00 0.00 0.00 0.00 6680.12 5350.48 5076.88 5093.06
0.00 0.00 0.00 0.00 2661.00 2087.74 1987.48 2307.58
0.00 0.00 0.00 0.00 5840.62 5103.81 5064.79 4910.46
0.00 0.00 0.00 0.00 5051.94 4576.55 4893.33 4524.64
0.00 0.00 0.00 0.00 20233.68 17118.58 17022.48 16835.73
-6.68 0.00 0.00 0.00 4806.86 4157.94 4222.50 4425.12
0.00 0.00 0.00 0.00 6330.78 5606.52 5611.99 5337.49
6.68 0.00 0.00 0.00 3526.94 2958.92 2833.48 2804.87
0.00 0.00 0.00 0.00 1121.40 1126.09 1080.33 1172.20
0.00 0.00 0.00 0.00 15785.98 13849.47 13748.30 13739.68
0.00 0.00 0.00 0.00 36019.66 30968.05 30770.78 30575.41
0.00 0.00 0.00 0.00 4070.47 3401.08 3223.69 3314.83
0.00 0.00 0.00 0.00 4070.47 3401.08 3223.69 3314.83
0.00 0.00 0.00 0.00 5862.66 5343.58 5173.03 4878.85
0.00 0.00 0.00 0.00 4974.01 5041.34 4986.04 5210.93
0.00 0.00 0.00 0.00 180.72 174.32 188.35 241.24
0.00 0.00 0.00 0.00 0.00 308.50 299.58 308.22
0.00 0.00 0.00 0.00 11017.39 10867.74 10647.00 10639.24
0.00 0.00 0.00 0.00 51107.52 45236.87 44641.47 44529.48
0.00 0.00 0.00 0.00 2891.33 3118.30 3260.07 3769.11
0.00 0.00 0.00 0.00 3755.71 4169.56 3967.39 4988.73
0.00 0.00 0.00 0.00 1537.70 1808.62 1758.02 2076.81
0.00 0.00 0.00 0.00 895.72 931.63 842.67 853.52
0.00 0.00 0.00 0.00 9080.46 10028.11 9828.15 11688.17
0.00 0.00 0.00 647.10 618.33 593.81 646.31 672.11
0.00 0.00 0.00 150.19 159.22 151.76 145.34 150.79
0.00 0.00 0.00 1203.14 1178.89 1189.68 1193.90 1467.01
0.00 0.00 0.00 109.39 95.62 123.57 80.74 74.51
0.00 0.00 0.00 58.12 96.50 90.49 80.32 98.34
0.00 0.00 0.00 2167.94 2148.56 2149.31 2146.61 2462.76
0.00 0.00 0.00 2167.94 11229.02 12177.42 11974.76 14150.93
0.00 0.00 0.00 2167.94 62336.54 57414.29 56616.23 58680.41
Nov-23 Dec-23 TOTAL
4759.45 0.00 26959.99
2342.68 0.00 11386.49
4586.49 0.00 25506.17
4436.96 0.00 23483.42
16125.59 0.00 87336.06
4286.90 0.00 21892.64
5334.87 0.00 28221.65
3072.61 0.00 15203.50
1286.67 0.00 5786.69
13981.06 0.00 71104.49
30106.64 0.00 158440.55
3127.18 0.00 17137.25
3127.18 0.00 17137.25
4754.45 0.00 26012.57
4956.08 0.00 25168.40
267.15 0.00 1051.78
333.09 0.00 1249.39
10310.77 0.00 53482.14
43544.59 0.00 229059.94
3857.32 0.00 16896.13
5130.88 0.00 22012.27
2286.54 0.00 9467.69
910.64 0.00 4434.18
12185.38 0.00 52810.27
704.60 0.00 3882.26
166.93 0.00 924.23
1495.17 0.00 7727.79
100.87 0.00 584.70
104.02 0.00 527.79
2571.59 0.00 13646.77
14756.97 0.00 66457.04
58301.56 0.00 295516.98
Lamunti Barat 1 2130.24 141 299,849 1909.18 2641.82 3094.65
Lamunti Barat 2 1055.96 139 146,705 1272.74 1761.21 2063.15
Lamunti Timur 1 2202.80 138 305,053 3492.39 3347.41 3478.78
Lamunti Timur 2 2012.50 139 279,971 3369.56 3229.73 3356.44
TTL-GAL 1 7401.50 139 1,031,578 10043.87 10980.17 11993.02
Mangkatip 1 1556.76 140 218,465 2891.87 2771.77 2880.56
Mangkatip 2 2068.99 138 285,315 4047.14 3879.17 4031.45
Bakuta 1 1794.41 128 230,211 2252.01 2158.57 2243.28
Bakuta 2 1052.87 118 124,152 909.06 871.35 905.55
TTL-GAL 2 6473.03 133 858,143 10100.08 9680.86 10060.84
TTL-GAL 13874.53 136 1,889,721 20143.95 20661.03 22053.86
UAI (inti+Plasma) 1968.84 121 237,751 3237.58 3103.40 3225.03
TTL-UAI 1968.84 121 237,751 3237.58 3103.40 3225.03
Plasma Barat 2373.89 139 329,617 3251.31 3116.28 3238.55
Plasma Timur 2779.86 140 388,383 3726.33 3571.66 3711.70
Plasma GMB 282.00 93 26,132 118.09 113.13 117.65
Plasma KADB 356.85 86 30,833 0.00 0.00 0.00
TTL-PLASMA 5792.60 134 774,965 7095.73 6801.07 7067.90
TTL-PT.GAL 21635.97 134 2,902,437 30477.26 30565.50 32346.79
KIU 1 3273.63 144 470,144 2674.96 2635.79 2254.19
KIU 2 3642.59 145 527,342 3561.57 3509.89 3002.41
KIU 3 3563.22 145 517,503 999.47 846.83 1055.10
KIU 4 2372.84 139 330,877 614.02 555.90 517.37
TTL-INTI 12852.28 144 1,845,866 7850.02 7548.41 6829.07
P BINUANG 1338.89 128 171,045 462.85 456.04 390.02
PP PINANG 1134.79 131 149,183 195.18 192.32 164.47
PT TENGAH 2222.04 144 320,997 576.21 806.72 691.51
P KELADAN - KMU 92.71 142 13,124 41.79 57.65 49.74
P KELADAN -KSB 95.31 146 13,930 40.69 51.63 46.12
TTL-PLASMA 4883.74 137 668,279 1316.72 1564.36 1341.86
TTL-PT.KIU 17736.02 142 2,514,145 9166.74 9112.77 8170.93
TTL-R2 39371.99 138 5,416,582 39644.00 39678.27 40517.72
356.85 30,833 0.00 0.00 0.00
BUDGET YS
3654.17 2699.53 3996.06 4724.12 5110.45 4932.77 4049.25 3933.85
2436.10 1799.70 2663.98 3149.47 3406.96 3288.58 2699.52 2622.62
3524.10 3415.41 2862.79 3397.27 4303.24 4688.21 5299.75 4076.80
3400.08 3295.24 2762.03 3277.68 4151.80 4523.29 5113.30 3933.25
13014.45 11209.88 12284.86 14548.54 16972.45 17432.85 17161.82 14566.52
2918.11 2828.08 2370.42 2813.13 3563.24 3882.01 4388.40 3375.67
4083.88 3957.93 3317.51 3936.90 4986.76 5432.97 6141.65 4724.32
2269.52 2199.43 1846.02 2187.76 2771.91 3020.24 3414.52 2625.89
916.19 887.86 745.20 883.17 1118.94 1219.17 1378.38 1060.02
10187.70 9873.30 8279.15 9820.96 12440.85 13554.39 15322.95 11785.90
23202.15 21083.18 20564.01 24369.50 29413.30 30987.24 32484.77 26352.42
3266.94 3160.93 2658.78 3149.54 3445.05 4303.56 4863.82 3739.17
3266.94 3160.93 2658.78 3149.54 3445.05 4303.56 4863.82 3739.17
3280.75 3179.55 2665.04 3140.98 4006.03 4364.45 4933.73 3795.18
3760.16 3644.15 3054.51 3624.79 4591.41 5002.27 5654.71 4349.74
119.13 111.96 96.77 114.80 145.55 158.44 179.15 137.88
0.00 0.00 0.00 0.00 501.64 0.00 0.00 0.00
7160.04 6935.66 5816.32 6880.57 9244.63 9525.16 10767.59 8282.80
33629.13 31179.77 29039.11 34399.61 42102.98 44815.96 48116.18 38374.39
2739.20 2689.27 2685.73 3691.47 4173.04 3210.01 3388.33 2774.91
3646.13 3580.32 3467.62 4806.67 5450.40 4167.64 4440.16 3693.03
930.05 1055.10 1527.07 1207.76 1665.88 1665.88 1166.11 874.55
628.74 641.89 616.44 847.38 957.85 736.81 777.75 661.55
7944.12 7966.58 8296.86 10553.28 12247.17 9780.34 9772.35 8004.04
473.95 464.20 464.66 638.72 722.03 555.39 586.28 480.11
199.85 196.21 195.96 269.36 304.47 234.22 247.23 202.45
921.96 921.96 1152.50 1037.24 1267.74 1382.96 806.72 1037.24
65.52 65.52 81.32 73.45 89.24 97.08 57.65 73.45
57.08 57.08 67.95 62.51 73.32 78.76 51.63 62.51
1718.36 1704.97 1962.39 2081.28 2456.80 2348.41 1749.51 1855.76
9662.48 9671.55 10259.25 12634.56 14703.97 12128.75 11521.86 9859.80
43291.61 40851.32 39298.36 47034.17 56806.95 56944.71 59638.04 48234.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BUDGET 2023
0.00 40745.85 1,910 2,640 3,100 3,650 2,690 4,000
0.00 27164.03 1,270 1,760 2,060 2,440 1,810 2,660
0.00 41886.15 3,492 3,347 3,479 3,524 3,415 2,863
0.00 40412.40 3,370 3,230 3,356 3,400 3,295 2,762
0.00 150208.43 10,042 10,977 11,995 13,014 11,211 12,285
0.00 34683.26 2,892 2,772 2,881 2,918 2,828 2,370
0.00 48539.68 4,047 3,879 4,031 4,084 3,958 3,318
0.00 26989.15 2,250 2,157 2,242 2,271 2,201 1,845
0.00 10894.89 911 873 907 919 891 747
0.00 121106.98 10,100 9,681 10,061 10,192 9,877 8,279
0.00 271315.41 20,142 20,658 22,056 23,206 21,088 20,564
0.00 38153.80 3,238 3,103 3,226 3,267 3,167 2,655
0.00 38153.80 3,238 3,103 3,226 3,267 3,167 2,655
0.00 38971.85 3,251 3,116 3,239 3,281 3,180 2,665
0.00 44691.43 3,726 3,572 3,712 3,760 3,644 3,054
0.00 1412.55 116 111 115 117 113 95
0.00 501.64
0.00 85577.47 7,093 6,799 7,066 7,158 6,937 5,814
0.00 395046.68 30,474 30,560 32,348 33,631 31,192 29,033
0.00 32916.90 2,675 2,635 2,254 2,739 2,690 2,686
0.00 43325.84 3,561 3,509 3,001 3,647 3,580 3,469
0.00 12993.80 1,000 847 1,055 930 1,055 1,527
0.00 7555.70 614 556 517 629 642 616
0.00 96792.24 7,850 7,547 6,827 7,945 7,967 8,298
0.00 5694.25 463 456 390 474 465 465
0.00 2401.72 195 192 164 200 196 196
0.00 10602.76 576 807 691 922 922 1,152
0.00 752.41 42 58 50 66 66 81
0.00 649.28 41 52 46 57 57 68
0.00 20100.42 1,317 1,564 1,342 1,718 1,706 1,962
0.00 116892.66 9,167 9,112 8,169 9,663 9,673 10,260
0.00 511939.34 39,641 39,672 40,517 43,295 40,864 39,293
0.00 0.00
BUDGET 2023
4,720 5,120 4,930 4,050 3,940 3,650 44,400 1910.00
3,150 3,400 3,290 2,700 2,620 2,440 29,600 1270.00
3,397 4,303 4,688 5,300 4,077 3,411 45,297 3492.39
3,278 4,152 4,523 5,113 3,933 3,291 43,703 3369.51
14,545 16,975 17,431 17,163 14,570 12,792 163,000 10041.90
2,813 3,563 3,882 4,388 3,376 2,824 37,508 2891.84
3,937 4,987 5,433 6,142 4,724 3,953 52,492 4047.16
2,189 2,773 3,021 3,415 2,627 2,198 29,187 2250.32
886 1,122 1,223 1,382 1,063 890 11,813 908.39
9,825 12,445 13,559 15,327 11,790 9,864 131,000 10097.71
24,370 29,420 30,990 32,490 26,360 22,656 294,000 20139.61
3,150 3,990 4,347 4,914 3,780 3,103 41,940 3238.20
3,150 3,990 4,347 4,914 3,780 3,103 41,940 3238.20
3,163 4,006 4,364 4,934 3,795 3,175 42,169 3251.31
3,625 4,591 5,002 5,655 4,350 3,639 48,331 3726.21
113 143 155 176 135 113 1,500 118.07
42.00 45.00 87
6,900 8,782 9,567 10,764 8,280 6,928 92,087 7095.59
34,420 42,192 44,904 48,168 38,420 32,687 428,027 30473.41
3,691 4,173 3,210 3,389 2,775 2,750 35,667 2675.36
4,808 5,449 4,167 4,440 3,694 3,661 46,986 3561.33
1,208 1,666 1,666 1,166 875 888 13,882 999.52
847 958 737 778 662 631 8,187 614.02
10,554 12,245 9,779 9,772 8,005 7,931 104,722 7850.23
639 722 555 586 480 476 6,171 462.85
269 304 234 247 202 201 2,602 195.18
1,037 1,268 1,383 807 1,037 922 11,525 576.24
73 89 97 58 73 66 818 41.83
62 73 79 52 62 57 706 40.71
2,081 2,457 2,349 1,749 1,856 1,721 21,823 1316.80
12,635 14,702 12,128 11,522 9,861 9,652 126,545 9167.03
47,055 56,895 57,031 59,690 48,281 42,338 554,572 39640.43
0.00
###
BUDGET FANINCE - DUDI MULIANA
2640.00 3100.00 3650.00 2690.00 4000.00
1760.00 2060.00 2440.00 1810.00 2660.00
3347.44 3478.80 3524.10 3415.38 2862.76
3229.66 3356.40 3400.10 3295.22 2762.04
10977.10 11995.20 13014.20 11210.60 12284.80 0.00 0.00 0.00
2771.82 2880.59 2918.10 2828.08 2370.48
3879.18 4031.41 4083.90 3957.92 3317.52
2156.92 2241.56 2270.75 2200.70 1844.62
870.69 904.86 916.64 888.36 744.62
9678.61 10058.42 10189.39 9875.06 8277.24 0.00 0.00 0.00
20655.71 22053.62 23203.59 21085.66 20562.04 0.00 0.00 0.00
3103.80 3225.60 3267.17 3166.80 2654.42
3103.80 3225.60 3267.17 3166.80 2654.42 0.00 0.00 0.00
3116.29 3238.58 3280.75 3179.55 2665.09
3571.63 3711.79 3760.12 3644.15 3054.49
113.17 117.61 119.15 115.47 96.79
6801.10 7067.99 7160.02 6939.17 5816.36 0.00 0.00 0.00

30560.61 32347.21 33630.77 31191.64 29032.83 0.00 0.00 0.00
2635.49 2253.91 2739.43 2689.59 2685.68
3509.09 3001.01 3646.80 3580.32 3468.79
846.82 1055.05 930.11 1055.05 1527.05
555.89 517.42 628.76 641.86 616.48
7547.30 6827.38 7945.10 7966.82 8297.99 0.00 0.00 0.00
456.06 390.03 473.96 465.32 464.70
192.32 164.47 199.86 196.22 195.96
806.73 691.49 921.98 921.98 1152.48
57.63 49.73 65.52 65.52 81.32
51.60 46.00 57.05 57.05 67.94
1564.34 1341.71 1718.37 1706.09 1962.40 0.00 0.00 0.00
9111.63 8169.09 9663.47 9672.91 10260.39 0.00 0.00 0.00
39672.24 40516.30 43294.24 40864.55 39293.22 0.00 0.00 0.00
VA
17990.00 -0.82 1.82 -5.35 4.17
12000.00 2.74 1.21 3.15 -3.90
20120.86 0.00 -0.03 -0.02 0.00
19412.94 0.05 0.07 0.04 -0.02
0.00 0.00 0.00 69523.80 1.97 3.07 -2.18 0.25
16660.90 0.03 -0.05 -0.03 0.01
23317.10 -0.02 -0.01 0.04 -0.02
12964.87 1.69 1.65 1.72 -1.23
5233.57 -1.72 -1.63 -1.69 -2.86
0.00 0.00 0.00 58176.44 -0.02 -0.04 0.04 -4.10
0.00 0.00 0.00 127700.24 1.95 3.03 -2.14 -3.85
18656.00 -0.82 -0.01 -0.91 -0.55
0.00 0.00 0.00 18656.00 -0.82 -0.01 -0.91 -0.55
18731.58 0.07 -0.01 -0.03 0.00
21468.39 0.04 0.03 -0.09 0.04
680.26 2.40 2.25 2.42 2.39
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 40880.23 2.52 2.26 2.29 2.43
0.00 0.00 0.00 187236.46 3.65 5.28 -0.75 -1.97
15679.45 -0.40 0.30 0.28 -0.23
20767.34 0.24 0.80 1.40 -0.67
6413.59 -0.05 0.01 0.05 -0.06
3574.43 0.00 0.01 -0.05 -0.02
0.00 0.00 0.00 46434.82 -0.21 1.11 1.69 -0.98
2712.92 0.00 -0.02 -0.01 -0.01
1144.00 0.00 0.00 0.00 -0.01
5070.90 -0.03 -0.01 0.02 -0.02
361.55 -0.04 0.02 0.01 0.00
320.34 -0.02 0.03 -0.03 0.03
0.00 0.00 0.00 9609.71 -0.08 0.02 0.00 -0.01
0.00 0.00 0.00 56044.53 -0.29 1.14 1.68 -0.99
0.00 0.00 0.00 243280.99 3.36 6.42 0.93 -2.96
VARIANCE YS BUDGET VS CROP BUDGET
9.53 -3.94 4.12 -9.55 2.77 -0.75 -6.15 -3650.00
-10.30 3.98 -0.53 6.96 -1.42 -0.48 2.62 -2440.00
0.03 0.03 0.01 0.04 -0.01 0.02 0.08 -3410.85
0.02 -0.01 -0.06 0.00 0.01 0.03 -0.03 -3290.85
-0.72 0.06 3.54 -2.55 1.35 -1.18 -3.48 -12791.70
0.00 -0.06 0.06 0.01 -0.03 0.00 -0.02 -2824.33
0.01 -0.01 -0.03 -0.01 0.01 0.05 0.01 -3952.67
-1.27 1.40 -1.26 -0.86 -0.61 -0.36 -0.94 -2197.78
-2.84 -1.38 -2.80 -3.30 -3.48 -3.74 -3.15 -889.52
-4.10 -0.05 -4.04 -4.15 -4.11 -4.05 -4.10 -9864.30
-4.82 0.01 -0.50 -6.70 -2.76 -5.23 -7.58 -22656.00
-5.81 4.09 -0.59 -545.31 -43.07 -49.89 -40.38 -3102.97
-5.81 4.09 -0.59 -545.31 -43.07 -49.89 -40.38 -3102.97
0.00 -0.05 -21.70 -0.03 -0.05 -0.05 -0.04 -3175.33
0.03 0.02 0.00 0.01 0.06 0.03 -0.01 -3639.29
-1.17 1.94 2.27 3.01 3.14 3.60 2.84 -112.98
0.00 0.00 0.00 459.64 -45.00 0.00 0.00 0.00
-1.15 1.91 -19.44 462.62 -41.85 3.58 2.79 -6927.61
-11.78 6.01 -20.52 -89.38 -87.68 -51.54 -45.16 -32686.57
-0.32 0.05 0.57 0.18 0.37 -0.36 -0.11 -2750.11
0.00 -1.17 -1.18 1.52 0.83 0.34 -1.25 -3661.04
0.05 0.02 0.01 0.01 0.01 0.00 -0.03 -888.46
0.03 -0.04 0.03 -0.02 -0.02 -0.01 0.04 -631.21
-0.24 -1.13 -0.57 1.68 1.19 -0.03 -1.35 -7930.83
-1.12 -0.04 -0.01 -0.02 -0.03 0.00 -0.02 -475.81
-0.01 0.00 0.01 -0.01 0.01 0.00 -0.01 -200.64
-0.02 0.02 0.01 0.01 -0.01 -0.01 0.01 -921.98
0.00 0.00 0.03 0.02 -0.04 0.02 0.03 -65.52
0.03 0.01 0.02 -0.07 -0.08 0.03 0.02 -57.05
-1.12 -0.01 0.05 -0.06 -0.15 0.05 0.02 -1721.01
-1.36 -1.14 -0.51 1.63 1.04 0.02 -1.34 -9651.84
-13.14 4.87 -21.03 -87.76 -86.64 -51.53 -46.50 -42338.41
VARIANCE YS BUDGET VS FANINCE -DUDI MULIAN
-3654.15 -0.82 1.82 -5.35 4.17 9.53 -3.94 4724.12
-2435.97 2.74 1.21 3.15 -3.90 -10.30 3.98 3149.47
-3410.70 0.00 -0.03 -0.02 0.00 0.03 0.03 3397.27
-3290.75 0.05 0.07 0.04 -0.02 0.02 -0.01 3277.68
-12791.57 1.97 3.07 -2.18 0.25 -0.72 0.06 14548.54
-2824.40 0.03 -0.05 -0.03 0.01 0.00 -0.06 2813.13
-3952.66 -0.02 -0.01 0.04 -0.02 0.01 -0.01 3936.90
-2197.85 1.69 1.65 1.72 -1.23 -1.27 1.40 2187.76
-918.11 0.67 0.66 0.69 -0.45 -0.50 0.58 883.17
-9893.02 2.37 2.25 2.42 -1.69 -1.76 1.91 9820.96
-22684.59 4.34 5.32 0.24 -1.44 -2.48 1.97 24369.50
-3786.21 -0.62 -0.41 -0.58 -0.22 -5.87 4.36 3149.54
-3786.21 -0.62 -0.41 -0.58 -0.22 -5.87 4.36 3149.54
-3197.22 0.00 -0.01 -0.03 0.00 0.00 -0.05 3140.98
-3639.13 0.12 0.03 -0.09 0.04 0.00 0.02 3624.79
-87.91 0.02 -0.04 0.04 -0.02 -3.51 -0.02 114.80
414.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-6509.62 0.14 -0.03 -0.09 0.02 -3.51 -0.04 6880.57
-32980.41 3.85 4.88 -0.42 -1.64 -11.86 6.29 34399.61
-2749.77 -0.40 0.30 0.28 -0.23 -0.32 0.05 3691.47
-3660.19 0.24 0.80 1.40 -0.67 0.00 -1.17 4806.67
-888.44 -0.05 0.01 0.05 -0.06 0.05 0.02 1207.76
-631.26 0.00 0.01 -0.05 -0.02 0.03 -0.04 847.38
-7929.66 -0.21 1.11 1.69 -0.98 -0.24 -1.13 10553.28
-477.08 0.00 -0.02 -0.01 -0.01 -1.12 -0.04 638.72
-200.65 0.00 0.00 0.00 -0.01 -0.01 0.00 269.36
-922.02 -0.03 -0.01 0.02 -0.02 -0.02 0.02 1037.24
-65.48 -0.04 0.02 0.01 0.00 0.00 0.00 73.45
-57.08 -0.02 0.03 0.12 0.03 0.03 0.01 62.51
-1722.30 -0.08 0.02 0.15 -0.01 -1.12 -0.01 2081.28
-9651.96 -0.29 1.14 1.84 -0.99 -1.36 -1.14 12634.56
-42632.38 3.57 6.02 1.41 -2.63 -13.23 5.15 47034.17
ET VS FANINCE -DUDI MULIANA
5110.45 4932.77 4049.25 3933.85 0.00 22755.85 0.00 0.00
3406.96 3288.58 2699.52 2622.62 0.00 15164.03 0.00 0.00
4303.24 4688.21 5299.75 4076.80 0.00 21765.29 0.00 0.00
4151.80 4523.29 5113.30 3933.25 0.00 20999.46 0.00 0.00
16972.45 17432.85 17161.82 14566.52 0.00 80684.63 0.00 0.00
3563.24 3882.01 4388.40 3375.67 0.00 18022.36 0.00 0.00
4986.76 5432.97 6141.65 4724.32 0.00 25222.58 0.00 0.00
2771.91 3020.24 3414.52 2625.89 0.00 14024.28 0.00 0.00
1118.94 1219.17 1378.38 1060.02 0.00 5661.32 2.39 2.29
12440.85 13554.39 15322.95 11785.90 0.00 62930.54 2.39 2.29
29413.30 30987.24 32484.77 26352.42 0.00 143615.17 2.39 2.29
3445.05 4303.56 4863.82 3739.17 0.00 19497.80 0.20 -0.40
3445.05 4303.56 4863.82 3739.17 0.00 19497.80 0.20 -0.40
4006.03 4364.45 4933.73 3795.18 0.00 20240.27 -0.07 0.00
4591.41 5002.27 5654.71 4349.74 0.00 23223.04 0.08 0.00
145.55 158.44 179.15 137.88 0.00 732.29 -2.39 -2.29
501.64 0.00 0.00 0.00 0.00 501.64 0.00 0.00
9244.63 9525.16 10767.59 8282.80 0.00 44697.24 -2.39 -2.29
42102.98 44815.96 48116.18 38374.39 0.00 207810.22 0.20 -0.40
4173.04 3210.01 3388.33 2774.91 0.00 17237.45 0.00 0.00
5450.40 4167.64 4440.16 3693.03 0.00 22558.50 0.00 0.00
1665.88 1665.88 1166.11 874.55 0.00 6580.21 0.00 0.00
957.85 736.81 777.75 661.55 0.00 3981.27 0.00 0.00
12247.17 9780.34 9772.35 8004.04 0.00 50357.42 0.00 0.00
722.03 555.39 586.28 480.11 0.00 2981.33 0.00 0.00
304.47 234.22 247.23 202.45 0.00 1257.72 0.00 0.00
1267.74 1382.96 806.72 1037.24 0.00 5531.86 0.00 0.00
89.24 97.08 57.65 73.45 0.00 390.86 0.00 0.00
73.32 78.76 51.63 62.51 0.00 328.94 0.00 0.00
2456.80 2348.41 1749.51 1855.76 0.00 10490.71 0.00 0.00
14703.97 12128.75 11521.86 9859.80 0.00 60848.13 0.00 0.00
56806.95 56944.71 59638.04 48234.19 0.00 268658.35 0.20 -0.40
VARIANCE CROP BUDGET VS FANINCE -DUDI MULIANA
0.00 0.00 0.00 0.00 4720.00 5120.00 4930.00 4050.00
0.00 0.00 0.00 0.00 3150.00 3400.00 3290.00 2700.00
0.00 0.00 0.00 0.00 3397.26 4303.20 4688.22 5299.73
0.00 0.00 0.00 0.00 3277.74 4151.80 4523.28 5113.27
0.00 0.00 0.00 0.00 14545.00 16975.00 17431.50 17163.00
0.00 0.00 0.00 0.00 2813.07 3563.23 3882.04 4388.40
0.00 0.00 0.00 0.00 3936.93 4986.77 5432.96 6141.60
0.00 0.00 0.00 0.00 2189.02 2772.77 3020.85 3414.88
2.38 2.41 2.34 1.96 885.97 1122.24 1222.65 1382.12
2.38 2.41 2.34 1.96 9825.00 12445.00 13558.50 15327.00
2.38 2.41 2.34 1.96 24370.00 29420.00 30990.00 32490.00
0.33 0.33 -0.06 0.27 3150.12 3990.36 4346.63 4913.71
0.33 0.33 -0.06 0.27 3150.12 3990.36 4346.63 4913.71
0.00 0.00 0.00 0.00 3162.68 4006.06 4364.50 4933.78
0.00 0.00 -0.03 0.00 3624.79 4591.40 5002.21 5654.68
-2.38 -2.41 -2.34 -1.96 112.53 142.54 155.30 175.55
0.00 0.00 0.00 0.00 0.00 42.00 45.00 0.00
-2.38 -2.41 -2.36 -1.96 6900.01 8782.01 9567.01 10764.01
0.33 0.33 -0.08 0.27 34420.13 42192.36 44903.64 48167.72
0.00 0.00 0.00 0.00 3690.90 4172.86 3209.64 3388.69
0.00 0.00 0.00 0.00 4807.85 5448.88 4166.81 4439.82
0.00 0.00 0.00 0.00 1207.75 1665.87 1665.87 1166.11
0.00 0.00 0.00 0.00 847.35 957.87 736.83 777.76
0.00 0.00 0.00 0.00 10553.85 12245.49 9779.15 9772.38
0.00 0.00 0.00 0.00 638.73 722.05 555.42 586.28
0.00 0.00 0.00 0.00 269.35 304.48 234.21 247.23
0.00 0.00 0.00 0.00 1037.23 1267.73 1382.97 806.73
0.00 0.00 0.00 0.00 73.42 89.22 97.12 57.63
0.15 0.00 0.00 0.00 62.49 73.39 78.84 51.60
0.15 0.00 0.00 0.00 2081.23 2456.86 2348.56 1749.46
0.15 0.00 0.00 0.00 12635.07 14702.34 12127.71 11521.84
0.48 0.33 -0.08 0.27 47055.20 56894.71 57031.35 59689.57
CROP BUDGET Mid Year Revie
3940.00 3650.00 26410.00 4,052 3,485 3,574 3,197 3,668
2620.00 2440.00 17600.00 2,002 1,748 1,820 1,603 1,839
4076.72 3410.85 25175.99 3,640 3,286 3,299 3,000 3,297
3933.28 3290.85 24290.21 3,542 2,995 2,935 3,000 3,294
14570.00 12791.70 93476.20 13,237 11,513 11,627 10,800 12,098
3375.69 2824.33 20846.76 3,385 3,040 2,979 2,838 3,141
4724.31 3952.67 29175.24 4,503 4,228 4,156 3,889 4,304
2626.83 2197.78 16222.13 2,729 2,712 2,482 2,456 2,550
1063.17 889.52 6579.43 1,008 794 672 767 796
11790.00 9864.30 72823.56 11,624 10,774 10,288 9,950 10,791
26360.00 22656.00 166299.76 24,861 22,287 21,915 20,750 22,890
3779.55 3102.97 23284.01 3,341 2,999 2,915 3,100 3,785
3779.55 3102.97 23284.01 3,341 2,999 2,915 3,100 3,785
3795.22 3175.33 23437.49 3,482 2,934 2,799 3,321 3,526
4349.75 3639.29 26862.18 3,300 2,601 2,615 3,069 3,258
135.04 112.98 820.19 121 79 108 110 125
0.00 0.00 87.00
8280.01 6927.61 51206.86 6,903 5,613 5,522 6,500 6,910
38419.55 32686.57 240790.63 35,105 30,899 30,352 30,350 33,584
2775.02 2750.11 19987.22 2,426 2,144 2,615 2,509 2,499
3694.28 3661.04 26218.69 3,436 2,692 3,297 2,880 3,315
874.58 888.46 7468.64 929 677 884 995 992
661.51 631.21 4612.53 427 445 664 604 577
8005.39 7930.83 58287.08 7,218 5,958 7,460 6,988 7,383
480.13 475.81 3458.41 526 434 465 450 413
202.46 200.64 1458.37 172 137 187 170 187
1037.23 921.98 6453.87 844 824 931 880 775
73.42 65.52 456.34 77 59 88 70 51
62.49 57.05 386.01 48 52 63 50 47
1855.74 1721.01 12213.01 1,667 1,506 1,734 1,620 1,472
9861.14 9651.84 70500.09 8,885 7,464 9,194 8,608 8,855
48280.69 42338.41 311290.73 43,990 38,363 39,546 38,958 42,439
43989.79 38363.44 39546.07 38958.10 42438.97
CRO
Jan-23 Feb-23 Mar-23 Apr-23 May-23
1910.00 2640.00 3100.00 3650.00 2690.00
1270.00 1760.00 2060.00 2440.00 1810.00
3492.39 3347.44 3478.80 3524.10 3415.38
3369.51 3229.66 3356.40 3400.10 3295.22
10041.90 10977.10 11995.20 13014.20 11210.60
2891.84 2771.82 2880.59 2918.10 2828.08
4047.16 3879.18 4031.41 4083.90 3957.92
2250.32 2156.92 2241.56 2270.75 2200.70
910.78 872.98 907.24 919.05 890.70
10100.10 9680.90 10060.80 10191.80 9877.40
20142.00 20658.00 22056.00 23206.00 21088.00
3238.20 3103.80 3225.60 3267.60 3166.80
3238.20 3103.80 3225.60 3267.60 3166.80
3251.24 3116.29 3238.58 3280.75 3179.55
3726.29 3571.63 3711.79 3760.12 3644.12
115.69 110.88 115.23 116.74 113.13
7093.21 6798.81 7065.61 7157.61 6936.81
30473.41 30560.61 32347.21 33631.21 31191.61
2675.36 2635.49 2253.91 2739.43 2689.59
3561.33 3509.09 3001.01 3646.80 3580.32
999.52 846.82 1055.05 930.11 1055.05
614.02 555.89 517.42 628.76 641.86
7850.23 7547.30 6827.38 7945.10 7966.82
462.85 456.06 390.03 473.96 465.32
195.18 192.32 164.47 199.86 196.22
576.24 806.73 691.49 921.98 921.98
41.83 57.63 49.73 65.52 65.52
40.71 51.60 46.15 57.05 57.05
1316.80 1564.34 1341.86 1718.37 1706.09
9167.03 9111.63 8169.25 9663.47 9672.91
39640.43 39672.24 40516.45 43294.68 40864.52
CROP BUDGET Mid Year Review - MYR (Actual sd Maret + Forecast)
4,196 4,862 5,262 5,196 4,263 4,263 4,196 50,214
2,104 2,438 2,638 2,604 2,137 2,137 2,104 25,172
3,250 3,246 4,502 5,008 5,003 4,502 3,509 45,541
3,250 3,245 4,502 5,009 5,002 4,502 3,509 44,785
12,800 13,791 16,903 17,817 16,405 15,403 13,318 165,712
3,032 3,076 3,509 3,855 3,552 3,465 2,943 38,815
4,155 4,214 4,808 5,283 4,867 4,748 4,032 53,185
2,515 2,591 2,896 3,010 3,125 2,820 2,515 32,401
785 809 904 940 975 880 785 10,115
10,487 10,690 12,116 13,088 12,519 11,914 10,275 134,516
23,287 24,481 29,019 30,905 28,924 27,317 23,593 300,228
3,700 3,500 3,700 3,700 4,000 3,600 3,600 41,940
3,700 3,500 3,700 3,700 4,000 3,600 3,600 41,940
3,934 4,345 4,854 5,114 4,860 4,043 3,829 47,043
3,636 4,015 4,486 4,726 4,491 3,737 3,539 43,471
120 140 160 160 140 130 110 1,503
0
7,690 8,500 9,500 10,000 9,490 7,910 7,478 92,016
34,677 36,481 42,219 44,605 42,414 38,827 34,671 434,185 ###
2,332 2,327 2,658 2,945 3,467 3,847 4,162 33,930
3,094 3,163 3,566 4,045 4,549 5,053 5,457 44,548
925 906 1,075 1,208 1,360 1,511 1,650 13,111
539 528 616 703 791 946 995 7,837
6,890 6,924 7,915 8,902 10,167 11,358 12,264 99,426
385 413 486 550 629 714 770 6,234
174 187 211 249 280 311 351 2,617
723 775 893 1,133 1,262 1,391 1,566 11,996
48 51 53 68 76 85 92 818
44 47 58 63 71 79 85 706
1,374 1,472 1,702 2,063 2,318 2,580 2,863 22,372
8,264 8,396 9,617 10,965 12,486 13,937 15,127 121,798
42,941 44,877 51,836 55,570 54,900 52,764 49,797 555,982
42941.41 44877.13 51836.22 55569.86 54899.99 52764.07 49797.29 555982.34
CROP BUDGET
4000.00 4720.00 5120.00 4930.00 4050.00 3940.00 3650.00 44400.00
2660.00 3150.00 3400.00 3290.00 2700.00 2620.00 2440.00 29600.00
2862.76 3397.26 4303.20 4688.22 5299.73 4076.72 3410.85 45296.85
2762.04 3277.74 4151.80 4523.28 5113.27 3933.28 3290.85 43703.15
12284.80 14545.00 16975.00 17431.50 17163.00 14570.00 12791.70 163000.00
2370.48 2813.07 3563.23 3882.04 4388.40 3375.69 2824.33 37507.66
3317.52 3936.93 4986.77 5432.96 6141.60 4724.31 3952.67 52492.34
1844.62 2189.02 2772.77 3020.85 3414.88 2626.83 2197.78 29187.00
746.58 885.97 1122.24 1222.65 1382.12 1063.17 889.52 11813.00
8279.20 9825.00 12445.00 13558.50 15327.00 11790.00 9864.30 131000.00
20564.00 24370.00 29420.00 30990.00 32490.00 26360.00 22656.00 294000.00
2654.40 3150.00 3990.00 4347.00 4914.00 3780.00 3102.98 41940.38
2654.40 3150.00 3990.00 4347.00 4914.00 3780.00 3102.98 41940.38
2665.09 3162.68 4006.06 4364.50 4933.78 3795.22 3175.33 42169.07
3054.49 3624.79 4591.40 5002.21 5654.68 4349.75 3639.29 48330.56
94.83 112.53 142.54 155.30 175.55 135.04 112.98 1500.46
5814.41 6900.01 8740.01 9522.01 10764.01 8280.01 6927.61 92000.09
29032.81 34420.01 42150.01 44859.01 48168.01 38420.01 32686.58 427940.46
2685.68 3690.90 4172.86 3209.64 3388.69 2775.02 2750.11 35666.67
3468.79 4807.85 5448.88 4166.81 4439.82 3694.28 3661.04 46986.03
1527.05 1207.75 1665.87 1665.87 1166.11 874.58 888.46 13882.24
616.48 847.35 957.87 736.83 777.76 661.51 631.21 8186.96
8297.99 10553.85 12245.49 9779.15 9772.38 8005.39 7930.83 104721.90
464.70 638.73 722.05 555.42 586.28 480.13 475.81 6171.33
195.96 269.35 304.48 234.21 247.23 202.46 200.64 2602.37
1152.48 1037.23 1267.73 1382.97 806.73 1037.23 921.98 11524.78
81.32 73.42 89.22 97.12 57.63 73.42 65.52 817.89
67.94 62.49 73.39 78.84 51.60 62.49 57.05 706.36
1962.40 2081.23 2456.86 2348.56 1749.46 1855.74 1721.01 21822.72
10260.39 12635.07 14702.34 12127.71 11521.84 9861.14 9651.84 126544.62
39293.20 47055.08 56852.35 56986.72 59689.85 48281.14 42338.42 554485.08
Ibu.Tiara Jan-Maret 2023 (Actual) - April Des 2023 (FORECAST)
4052.13 3484.59 3573.65 3197.23 3668.05 4196.37 4862.46 5262.11
2002.49 1747.62 1819.51 1602.77 1838.79 2103.63 2437.54 2637.89
3640.03 3286.05 3298.90 3000.00 3297.36 3250.00 3245.50 4501.50
3542.25 2995.12 2934.87 3000.00 3293.87 3250.00 3245.50 4501.50
13236.90 11513.38 11626.93 10800.00 12098.07 12800.00 13791.00 16903.00
3384.92 3040.16 2978.95 2838.15 3140.97 3032.21 3075.53 3508.70
4502.51 4227.56 4155.64 3888.92 4303.86 4154.83 4214.19 4807.73
2728.65 2712.28 2481.71 2456.21 2550.40 2514.89 2591.10 2895.93
1007.99 793.65 671.69 766.79 796.20 785.11 808.90 904.07
11624.07 10773.65 10287.99 9950.07 10791.43 10487.04 10689.71 12116.43
24860.97 22287.03 21914.92 20750.07 22889.50 23287.04 24480.71 29019.43
3341.06 2999.37 2915.09 3100.00 3784.91 3700.00 3500.00 3700.00
3341.06 2999.37 2915.09 3100.00 3784.91 3700.00 3500.00 3700.00
3482.08 2933.88 2799.26 3321.07 3526.17 3934.35 4344.94 4854.28
3299.95 2600.51 2615.11 3068.93 3258.45 3635.65 4015.06 4485.72
120.89 78.66 107.79 110.00 124.90 120.00 140.00 160.00
6902.92 5613.05 5522.16 6500.00 6909.52 7690.00 8500.00 9500.00

35104.95 30899.45 30352.17 30350.07 33583.92 34677.04 36480.71 42219.43
2426.08 2143.60 2614.88 2508.52 2498.80 2332.10 2326.72 2658.22
3436.16 2692.13 3297.16 2880.17 3315.24 3094.07 3163.47 3565.52
928.60 676.86 883.92 995.04 991.54 925.39 906.34 1074.86
427.12 445.20 664.34 604.31 577.20 538.69 527.61 616.15
7217.96 5957.79 7460.30 6988.03 7382.77 6890.25 6924.15 7914.74
526.35 434.29 464.90 450.00 412.57 385.06 412.57 486.43
171.90 137.31 187.05 170.00 186.84 174.39 186.84 210.93
843.90 823.57 930.87 880.00 774.74 723.09 774.74 892.99
76.81 59.25 88.04 70.00 50.94 47.55 50.94 53.40
47.92 51.78 62.74 50.00 47.18 44.03 47.18 58.30
1666.88 1506.20 1733.60 1620.00 1472.27 1374.12 1472.27 1702.05
8884.84 7463.99 9193.90 8608.03 8855.04 8264.37 8396.42 9616.79
43989.79 38363.44 39546.07 38958.10 42438.97 42941.41 44877.13 51836.22
0.00 0.00 0.00
Des 2023 (FORECAST) Variance Cro
Sep-23 Oct-23 Nov-23 Dec-23 TOTAL Apr-23 May-23 Jun-23
5195.50 4262.97 4262.97 4196.37 50214.39 0.00 0.00 0.00
2604.50 2137.03 2137.03 2103.63 25172.44 0.00 0.00 0.00
5008.50 5002.50 4501.50 3509.00 45540.84 0.00 0.00 0.00
5008.50 5002.50 4501.50 3509.00 44784.61 0.00 0.00 0.00
17817.00 16405.00 15403.00 13318.00 165712.28 0.00 0.00 0.00
3855.24 3552.02 3465.38 2942.54 38814.75 0.00 0.00 0.00
5282.57 4867.09 4748.38 4031.97 53185.25 0.00 0.00 0.00
3010.25 3124.56 2819.72 2514.89 32400.59 0.00 0.00 0.00
939.75 975.44 880.28 785.11 10114.98 0.00 0.00 0.00
13087.81 12519.10 11913.76 10274.51 134515.57 0.00 0.00 0.00
30904.81 28924.10 27316.76 23592.51 300227.85 0.00 0.00 0.00
3700.00 4000.00 3600.00 3600.00 41940.42 0.00 0.00 0.00
3700.00 4000.00 3600.00 3600.00 41940.42 0.00 0.00 0.00
5114.14 4859.64 4043.50 3829.37 47042.68 0.00 0.00 0.00
4725.86 4490.68 3736.50 3538.63 43471.05 0.00 0.00 0.00
160.37 140.01 130.01 110.00 1502.62 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10000.37 9490.32 7910.01 7478.00 92016.34 0.00 0.00 0.00
44605.17 42414.43 38826.76 34670.50 434184.61 ### 0.00 0.00 0.00
2945.19 3467.26 3847.44 4161.62 33930.42 0.00 0.00 0.00
4044.53 4548.96 5053.38 5456.92 44547.71 0.00 0.00 0.00
1208.46 1359.52 1510.57 1649.72 13110.81 0.00 0.00 0.00
703.48 791.42 946.12 995.43 7837.06 0.00 0.00 0.00
8901.66 10167.15 11357.51 12263.69 99426.00 0.00 0.00 0.00
550.09 628.85 713.61 769.62 6234.33 0.00 0.00 0.00
249.12 280.26 311.40 351.32 2617.37 0.00 0.00 0.00
1132.99 1262.11 1391.23 1565.53 11995.78 0.00 0.00 0.00
67.93 76.42 84.91 91.70 817.89 0.00 0.00 0.00
62.90 70.77 78.63 84.92 706.36 0.00 0.00 0.00
2063.03 2318.41 2579.79 2863.09 22371.72 0.00 0.00 0.00
10964.69 12485.56 13937.30 15126.78 121797.72 0.00 0.00 0.00
55569.86 54899.99 52764.06 49797.29 555982.33 0.00 0.00 0.00
Variance Crop Budget Ibu.Rusdiana vs Ibu.Tiara
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.01
1Q 2Q
Estate Luas Ha SPH Pokok Luas Ha SPH Pokok
Lamunti Barat 1 2125.40 141 299,070 2130.24 141 299,849

Lamunti Barat 2 1055.96 139 146,705 1055.96 139 146,705
Lamunti Timur 1 2202.80 138 305,053 2202.80 138 305,053
Lamunti Timur 2 2012.50 139 279,971 2012.50 139 279,971
TTL-GAL 1 7396.66 139 1,030,799 7401.50 139 1,031,578
Mangkatip 1 1556.76 140 218,465 1556.76 140 218,465
Mangkatip 2 2068.99 138 285,315 2068.99 138 285,315
Bakuta 1 1794.41 128 230,211 1794.41 128 230,211
Bakuta 2 1104.87 114 126,356 1052.87 118 124,152
TTL-GAL 2 6525.03 132 860,347 6473.03 133 858,143
TTL-GAL 13921.69 136 1,891,146 13874.53 136 1,889,721
UAI 2325.69 115 268,584 2325.69 115 268,584
TTL-UAI 2325.69 115 268,584 2325.69 115 268,584
Plasma Barat 2373.89 139 329,617 2373.89 139 329,617
Plasma Timur 2779.86 140 388,383 2779.86 140 388,383
Plasma GMB 230.00 104 23,928 282.00 93 26,132
Plasma KADB 356.85 86 30,833 356.85 86 30,833
TTL-PLASMA 5740.60 135 772761.00 5792.60 134 774965.00
TTL-PT.GAL 21987.98 133 2,932,491 21992.82 133 2,933,270
KIU 1 3273.63 144 470,144 3273.63 144 471,198
KIU 2 3642.59 145 527,342 3642.59 145 527,342
KIU 3 3563.22 145 517,503 3563.22 145 517,794
KIU 4 2372.84 139 330,877 2372.84 144 340,877
TTL-INTI 12852.28 144 1,845,866 12852.28 145 1,857,211
P BINUANG 1338.89 128 171,045 1338.89 128 171,045
PP PINANG 1134.79 131 149,183 1134.79 131 149,183
PT TENGAH 2136.30 145 308,999 2222.04 145 322,870
P KELADAN - KMU 92.71 142 13,124 92.71 142 13,124
P KELADAN -KSB 95.31 146 13,930 95.31 146 13,930
TTL-PLASMA 4798.00 137 656,281 4883.74 137 670,152
TTL-PT.KIU 17650.28 142 2,502,147 17736.02 142 2,527,363
TTL-R2 39638.26 137 5,434,638 39728.84 137 5,460,633
0.00 0.00 0.00 0.00
(91) (0) (12,777) - -
KIU Pokok +Supply 13,218
BBC-GPRC
3,315 3,799 4,006 4,536 4,962 4,678 5,493 5,739
1,572 1,802 1,900 2,079 2,274 2,144 2,551 2,665
3,231 3,703 3,905 4,192 4,585 4,323 5,130 5,359
2,939 3,368 3,551 3,807 4,164 3,926 4,475 4,676
11,058 12,671 13,362 14,614 15,984 15,070 17,649 18,440
2,628 3,012 3,176 3,560 3,893 3,671 3,795 3,965
3,272 3,749 3,953 4,603 5,035 4,747 6,046 6,317
1,976 2,265 2,388 2,712 2,966 2,797 3,426 3,579
713 817 862 867 949 895 1,413 1,476
8,590 9,842 10,379 11,742 12,843 12,109 14,679 15,337
19,648 22,513 23,741 26,356 28,827 27,179 32,329 33,776
2,438 2,794 2,946 3,447 3,770 3,555 4,167 4,354
2,438 2,794 2,946 3,447 3,770 3,555 4,167 4,354
2,917 3,342 3,525 4,260 4,659 4,393 4,493 4,694
2,836 3,250 3,427 3,946 4,316 4,070 4,478 4,678
113 130 137 145 159 150 163 170
5,867 6,722 7,089 8,351 9,134 8,612 9,133 9,542

27,953 32,029 33,776 38,154 41,731 39,346 45,629 47,672
2,693 2,877 2,742 2,985 2,898 2,839 2,602 3,946
2,863 2,897 2,825 3,021 3,106 2,919 3,124 4,679
1,004 1,133 995 979 955 900 1,302 1,600
555 566 564 671 651 536 584 728
7,116 7,474 7,126 7,657 7,611 7,194 7,612 10,952
529 532 482 613 582 616 718 777
219 235 272 225 228 209 255 278
974 1,012 929 1,035 968 938 1,070 1,342
46 52 50 56 62 76 101 129
37 41 40 55 61 74 92 140
1,804 1,872 1,774 1,985 1,902 1,914 2,236 2,666
8,920 9,345 8,900 9,642 9,512 9,107 9,848 13,618
36,873 41,374 42,676 47,796 51,243 48,453 55,477 61,290
0 0 0
Sep-23 Oct-23 Nov-23 Dec-23 TOTAL 2Q
5,165 41,694 14,176 0
2,399 19,385 6,496 0
4,823 39,249 13,099 0
4,208 35,115 11,897 0
16,596 0 0 0 135,443 45,668 0
3,568 31,267 11,124 0
5,685 43,406 14,384 0
3,221 25,330 8,475 0
1,328 9,320 2,711 0
13,803 0 0 0 109,324 36,694 0
30,399 0 0 0 244,768 82,362 0
3,918 31,389 10,771 0
3,918 0 0 0 31,389 10,771 0
4,224 36,506 13,311 0
4,210 35,212 12,332 0
153 1,320 454 0
0 0 0
8,588 0 0 0 73,038 26,098 0
42,905 0 0 0 349,195 119,231 0
2,928 26,510 Pokok +Supply 8,723 0
2,794 28,228 9,046 0
918 9,787 Pokok +Supply 2,834 0
730 5,584 Pokok +Supply 1,858 0
7,369 0 0 0 70,110 Pokok +Supply 22,461 0
539 5,389 1,812 0
224 2,145 663 0
1,057 9,325 Pokok +Supply 2,941 0
98 671 195 0
106 646 191 0
2,023 0 0 0 18,176 5,801 0
9,392 0 0 0 88,286 28,262 0
52,297 0 0 0 437,480 147,493 0
20,672
24,996
25,508
11,186
385
Lamunti Barat 1 2125.40 141 299,070 3,828 4,520 3,264
Lamunti Barat 2 1035.27 139 144,159 1,771 2,345 2,037
Lamunti Timur 1 2196.04 138 303,955 2,747 2,976 3,226
Lamunti Timur 2 2012.50 139 280,022 2,537 2,748 3,101
TTL-GAL 1 7369.21 139 1,027,206 10,883 12,589 11,627
Mangkatip 1 1556.76 140 218,465 2,826 2,994 2,625
Mangkatip 2 2068.99 138 285,315 3,671 3,977 3,927
Bakuta 1 1794.48 128 230,211 1,897 1,823 2,280
Bakuta 2 1024.67 123 126,356 752 723 943
TTL-GAL 2 6444.9 133 860,347 9,146 9,516 9,775
TTL-GAL 13814.11 137 1,887,553 20,029 22,105 21,402
UAI 2322.45 102 236,974 3,089 2,851 3,063
TTL-UAI 2322.45 102 236,974 3,089 2,851 3,063
Plasma Barat 2339.04 134 313,047 3,436 3,172 3,249
Plasma Timur 2779.86 147 408,467 3,540 3,268 3,718
Plasma GMB 230.00 103 23,659 136 126 155
Plasma KADB 356.85 86 30,833
TTL-PLASMA 5705.75 136 776006.40 7,113 6,566 7,122
TTL-PT.GAL 21842.31 133 2,900,533 30,230 31,522 31,587
KIU 1 2,500 2,101 2,351
KIU 2 3,050 3,281 2,974
KIU 3 850 828 871
KIU 4 450 482 584
TTL-INTI 0.00 - 6,850 6,693 6,780
P BINUANG 420 524 484
PP PINANG 150 172 167
PT TENGAH 803 818 830
P KELADAN - KMU 34 39 46
P KELADAN -KSB 33 36 42
TTL-PLASMA 0.00 - 1,440 1,588 1,570
TTL-PT.KIU 0.00 - 8,290 8,281 8,350
TTL-R2 21842.31 133 2,900,533 38,520 39,803 39,937
0.00 0.00
(91) (0) (12,777)
BBC-Estate (Sudah Approval)
4,095 3,577 4,295
2,405 1,948 2,720
2,639 3,611 3,912
2,537 3,331 3,608
11,676 12,467 14,535 0 0 0 0 0
2,814 3,270 2,972
4,145 4,570 4,447
2,373 2,237 2,328
981 811 844
10,313 10,888 10,591 0 0 0 0 0
21,989 23,355 25,126 0 0 0 0 0
2,827 3,310 3,056
2,827 3,310 3,056 0 0 0 0 0
2,999 3,188 3,454
3,432 3,023 3,275
143 157 170
6,574 6,368 6,898 0 0 0 0 0

31,390 33,032 35,080 0 0 0 0 0
2,579
3,005
956
593
7,134 0 0 0 0 0 0 0
587
185
850
60
49
1,731 0 0 0 0 0 0 0
8,865 0 0 0 0 0 0 0
40,255 33,032 35,080 0 0 0 0 0
0 0 0
BBC-Estate (Format Esta
23,578 3,828 4,520 3,264 4,095 3,577 4,295
13,226 1,771 2,345 2,037 2,405 1,948 2,720
19,111 2,747 2,976 3,226 2,639 3,611 3,912
17,861 2,537 2,748 3,101 2,537 3,331 3,608
0 73,777 10,883 12,589 11,627 11,676 12,467 14,535
17,499 2,826 2,994 2,625 2,814 3,270 2,972
24,737 3,671 3,977 3,927 4,145 4,570 4,447
12,938 1,897 1,823 2,280 2,373 2,237 2,328
5,054 752 723 943 981 811 844
0 60,229 9,146 9,516 9,775 10,313 10,888 10,591
0 134,006 20,029 22,105 21,402 21,989 23,354 25,126
18,196 3,089 2,851 3,063 2,827 3,310 3,056
0 18,196 3,089 2,851 3,063 2,827 3,310 3,056
19,497 3,436 3,172 3,239 3,281 3,180 2,665
20,256 3,540 3,268 3,712 3,760 3,644 3,054
887 136 126 115 117 113 95
0
0 40,641 7,113 6,566 7,066 7,158 6,937 5,814
0 192,842 30,231 31,522 31,530 31,974 33,601 33,996
9,532 2500 2101 2,351 2,579 2,437 2,355
12,311 3050 3281 2,974 3,005 2,915 2,861
3,506 850 828 871 956 920 1,100
2,109 450 482 584 593 631 633
0 27,457 6,850 6,693 6,780 7,134 6,903 6,949
2,015 420 524 484 587 469 571
674 150 172 167 185 161 168
3,301 803 818 830 850 1,100 1,150
179 34 39 46 60 60 65
159 33 36 42 49 45 50
0 6,329 1,440 1,588 1,570 1,731 1,835 2,004
0 33,786 8,290 8,281 8,350 8,865 8,738 8,953
0 226,628 38,521 39,803 39,880 40,839 42,339 42,949
0.00
0 0 0
BBC-Estate (Format Estate)
5,300 5,100 33,978
2,701 2,851 18,778
4,942 5,290 29,344
4,635 4,961 27,457
17,578 18,202 0 0 0 0 109,556
4,113 4,281 25,893
5,562 5,874 36,173
3,304 3,439 19,683
1,105 1,150 7,309
14,084 14,744 0 0 0 0 89,057
31,662 32,945 0 0 0 0 198,614
3,802 4,119 26,116
3,802 4,119 0 0 0 0 26,116
3,163 4,006 26,141
3,625 4,591 29,195
113 143 957
0
6,900 8,740 0 0 0 0 56,293
42,364 45,804 0 0 0 0 281,023
2,412 2,902 19,638
2,818 3,069 23,973
1,003 920 7,448
690 710 4,772
6,923 7,600 0 0 0 0 55,832
558 577 4,190
165 180 1,348
1,025 950 7,526
55 66 425
46 55 355
1,849 1,828 0 0 0 0 13,845
8,772 9,428 0 0 0 0 69,676
51,136 55,232 0 0 0 0 350,699
###

R2-Yeild Statistic Update Jan-Nov 2023

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R2-Yeild Statistic Update Jan-Nov 2023

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Estate Divisi Luas Ha SPH Pokok

Estate Divisi Luas Ha SPH Pokok

Oct-23 Nov-23 Dec-23 TOTAL Jan-23 Feb-23 Mar-23 Apr-23

Oct-23 Nov-23 Dec-23 TOTAL Jan-23 Feb-23 Mar-23 Apr-23

Actual YPH (Mt/Ha)

Actual YPH (Mt/Ha)

Estate Luas Ha SPH Pokok

Sep-23 Oct-23 Nov-23 Dec-23 TOTAL Jan-23 Feb-23 Mar-23

Estate Luas Ha SPH Pokok

Sep-23 Oct-23 Nov-23 Dec-23 TOTAL Jan-23 Feb-23 Mar-23

Actual YPH (Mt/Ha)

Actual YPH (Mt/Ha)

5613.05 5522.16 5196.87 7613.01 8497.70 0.00 0.00 0.00

6801.10 7067.99 7160.02 6939.17 5816.36 0.00 0.00 0.00

6902.92 5613.05 5522.16 6500.00 6909.52 7690.00 8500.00 9500.00

Estate Luas Ha SPH Pokok Luas Ha SPH Pokok

Lamunti Barat 1 2125.40 141 299,070 2130.24 141 299,849

5,867 6,722 7,089 8,351 9,134 8,612 9,133 9,542

6,574 6,368 6,898 0 0 0 0 0

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