YTD MARET 2024

Region ID PKWM KNNM KNRM KSRM BLNM

Ton PP Actual 19,470 19,965 3,397 4,796 25,278
Ton PP Budget 18,100 22,466 9,331 5,798 22,642
Ach Ton PP 108% 89% 36% 83% 112%
FFB Processed Actual 72,493 73,233 11,969 17,861 82,313
FFB Processed Budget 65,817 80,959 33,930 20,523 72,453
Ach FFB Processed 110% 90% 35% 87% 114%
Actual Cost 12,207 12,255 6,617 6,830 13,508
Budget Cost 11,817 12,608 7,682 6,969 11,995
%Var to Bgt 3% -3% -14% -2% 13%
Cost/Ton PP Actual 62.7 61.4 194.8 142.4 53.4
Cost/Ton PP Budget 65.3 56.1 82.3 120.2 53.0
%Var to Bgt -4% 9% 137% 18% 1%
GRAND TOTAL
72,907
78,336
93%
257,869
273,682
94%
51,416
51,071
1%
71
65
8%
 PKWM PKWM PKWM KNNM KNNM KNNM
Var to Var to
Mill Cost Center Combine ALL Actual Budget Bgt Actual Budget Bgt
PROCESSING STATIONS TOTAL 2,833 2,751 3% 3,892 2,927 33%
OVERHEAD TOTAL 3,526 3,274 8% 3,431 3,230 6%
MAINTENANCE TOTAL 2,692 2,682 0% 1,721 3,178 -46%
DEPRECIATION TOTAL 3,157 3,110 2% 3,210 3,272 -2%
GRAND TOTAL 12,207 11,817 3% 12,255 12,608 -3%
KNRM KNRM KNRM KSRM KSRM KSRM BLNM BLNM BLNM PSM-7 TO
Var to Var to Var to
Actual Budget Bgt Actual Budget Bgt Actual Budget Bgt Actual
1,085 1,058 3% 1,233 989 25% 2,385 2,553 -7% 11,429
1,478 1,786 -17% 2,218 2,705 -18% 2,916 3,088 -6% 13,569
177 629 -72% 1,533 1,459 5% 3,114 1,895 64% 9,237
3,876 4,210 -8% 1,845 1,816 2% 5,093 4,460 14% 17,182
6,617 7,682 -14% 6,830 6,969 -2% 13,508 11,995 13% 51,416
PSM-7 TOPSM-7 TOTAL

Budget Var to Bgt

10,279 11%
14,083 -4%
9,842 -6%
16,868 2%
51,071 1%
 Mill ID PKWM PKWM
Group Station N Cost Element L2 Mill Cost Element Description Actual Budget
Processing OPERATIONAL TOTAL 553 494
Processing CONSUMABLES TOTAL 35 43
Processing WAGES TOTAL 573 715
Processing OVER TIME TOTAL 413 225
Processing SUPPORT TOTAL 1,259 1,270
Processing WORK EQUIPMENT TOTAL 0 4
PROCESSING TOTAL 2,833 2,751
GRAND TOTAL 2,833 2,751
PKWM KNNM KNNM KNNM KNRM KNRM KNRM KSRM
Var to Bgt Actual Budget Var to Bgt Actual Budget Var to Bgt Actual
12% 477 500 -5% 69 176 -61% 94
-19% 30 60 -50% 2 1 80% 9
-20% 648 738 -12% 183 284 -36% 378
84% 532 279 91% 48 68 -30% 67
-1% 2,205 1,349 63% 784 525 49% 685
0% 0 3 0% 0
3% 3,892 2,927 33% 1,085 1,058 3% 1,233
3% 3,892 2,927 33% 1,085 1,058 3% 1,233
 PSM-7
KSRM KSRM BLNM BLNM BLNM TOTAL PSM-7 TOTAL
Budget Var to Bgt Actual Budget Var to Bgt Actual Budget
148 -37% 317 330 -4% 1,510 1,649
14 -34% 21 51 -59% 98 170
402 -6% 520 654 -20% 2,302 2,794
4 1,525% 444 251 77% 1,504 827
415 65% 1,082 1,266 -15% 6,015 4,826
5 0% 0 0 0% 0 13
989 25% 2,385 2,553 -7% 11,429 10,279
989 25% 2,385 2,553 -7% 11,429 10,279
PSM-7
TOTAL
Var to Bgt
-8%
-42%
-18%
82%
25%
0%
11%
11%
 Mill ID PKWM PKWM PKWM Var to
Group Station N Cost Element L2 Mill Cost Element Des Actual Budget Bgt
BOILER TOTAL 418 94 347%
CLARIFICATION TOTAL 372 305 22%
DESPATCH KERNEL TOTAL 0 0 0%
DESPATCH OIL TOTAL 1 2 -69%
EFFLUENT PLANT TOTAL 6 20 -71%
EMPTY BUNCH TOTAL 10 9 18%
LOADING RAMP TOTAL 57 124 -54%
NUT & KERNEL TOTAL 277 672 -59%
PRESSING TOTAL 562 679 -17%
STERILIZER TOTAL 285 63 354%
STORAGE TANK TOTAL 1 6 -90%
THRESHING TOTAL 103 95 9%
WORKSHOP TOTAL 600 613 -2%
GRAND TOTAL 2,692 2,682 0%
KNNM KNNM KNNM KNRM KNRM KNRM KSRM KSRM
Actual Budget Var to Bgt Actual Budget Var to Bgt Actual Budget
120 925 -87% 18 13 40% 446 168
49 104 -52% 22 33 -35% 392 375
0 0 0% 0 1
0 0 100% 0 0
9 0 100% 0 0 18% 6 1
3 0 100% 0 0 100% 0 0
57 160 -65% 1 26 -96% 11 16
240 171 40% 6 55 -90% 113 13
391 455 -14% 38 189 -80% 86 84
162 18 789% 7 21 -67% 100 121
6 0 62,337% 0 0 0% 0 1
171 781 -78% 2 7 -70% 39 316
513 564 -9% 84 285 -71% 339 362
1,721 3,178 -46% 177 629 -72% 1,533 1,459
KSRM BLNM BLNM BLNM PSM-7 TOTALPSM-7 TOTPSM-7 TOTAL
Var to Bgt Actual Budget Var to Bgt Actual Budget Var to Bgt
166% 815 197 313% 1,816 1,397 30%
5% 594 350 70% 1,430 1,166 23%
-84% 1 1 -48% 1 3 -69%
0% 0 1 -97% 1 4 -75%
447% 3 12 -78% 24 33 -28%
-51% 12 7 65% 26 16 59%
-32% 126 55 127% 252 382 -34%
787% 161 263 -39% 797 1,174 -32%
2% 691 362 91% 1,768 1,769 0%
-17% 38 40 -5% 591 262 125%
0% 1 2 -40% 7 9 -18%
-88% 139 55 153% 453 1,253 -64%
-6% 534 550 -3% 2,071 2,374 -13%
5% 3,114 1,895 64% 9,237 9,842 -6%
 Mill ID PKWM PKWM
Group Station NameCost ElemMill Cost Element Description Actual Budget
LABORATORIUM TOTAL 184 163
OVERHEAD TOTAL 2,871 2,717
WEIGH BRIDGE TOTAL 470 394
GRAND TOTAL 3,526 3,274
PKWM KNNM KNNM KNNM KNRM KNRM KNRM KSRM
Var to Bgt Actual Budget Var to Bgt Actual Budget Var to Bgt Actual
13% 176 153 15% 64 100 -36% 67
6% 2,878 2,628 10% 1,320 1,510 -13% 2,029
19% 377 449 -16% 95 176 -46% 122
8% 3,431 3,230 6% 1,478 1,786 -17% 2,218
KSRM KSRM BLNM BLNM BLNM PSM-7 TOTAL PSM-7 TOTAL
Budget Var to Bgt Actual Budget Var to Bgt Actual Budget
82 -18% 137 140 -2% 629 638
2,483 -18% 2,646 2,755 -4% 11,744 12,094
139 -12% 133 192 -31% 1,196 1,351
2,705 -18% 2,916 3,088 -6% 13,569 14,083
PSM-7 TOTAL
Var to Bgt
-1%
-3%
-11%
-4%